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.482497   Contract reference Hosp. Juan Bosch-2020-00636   Contract description: Compra de Bicarbonato sodico 10ml   Type of Contract Goods   Contract Start: 18/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2020-0391   Request Title Compra de Bicarbonato de sodio   Description Compra de Bicarbonato de sodio   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Morami_EXT   Type of Contract GoodsDominicana   Contract Value 63,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 18/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance H.T.Q.p.J.B.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1028421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,450.00 0.00 0.00 0.00 87,000.00 63,450.00         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 51212101 - Floruro de sod(...)51212101 - Floruro de sodio 2.3.4.1.01 Bicarbonato de Sodio al 10% amp 1,500 UD 58 42.3 63,450.00 0.00 0.00 0.00 87,000.00 63,450.00 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 Compras_18/11/2020_5_28 p.m..Pdf Download acta de ajudiacaion bicar.pdf acta de ajudiacaion bicar.pdf Download 20201118125352042.pdf 20201118125352042.pdf Download 20201118125356844.pdf 20201118125356844.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 63,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 63,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 63,450.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 63,450.00  DOP Vencido 20201118125356844.pdf