1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.499446   Contract reference Hosp. Juan Bosch-2021-00031   Contract description: compra de Hepa merz, Ondasetron, Adrenalina, Metilcobalamina   Type of Contract Goods   Contract Start: 26/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2021-0015   Request Title compra de Hepa merz, Ondasetron, Adrenalina, Metilcobalamina   Description compra de Hepa merz, Ondasetron, Adrenalina, Metilcobalamina   Business Operation almacén de medicamentos   Reply Reference Oferta Hauspital_EXT   Type of Contract GoodsDominicana   Contract Value 13,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJB   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1069518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,200.00 0.00 0.00 0.00 7,200.00 13,200.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51171501 - Carbonato de c(...)51171501 - Carbonato de calcio 2.3.4.1.01 Adrenalina amp. 1mg/ml solución inyectable 600 UD 12 22 13,200.00 0.00 0.00 0.00 7,200.00 13,200.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_28/10/2020_6_07 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Factura Delta.pdf Factura Delta.pdf Download Recep de Servicios.pdf Recep de Servicios.pdf Download Acta de Adj Firmada.pdf Acta de Adj Firmada.pdf Download Orden de Compra firm.pdf Orden de Compra firm.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 77,250.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 77,250.00  DOP Vencido apropiacion.pdf