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.482852   Contract reference Hosp. Juan Bosch-2020-00650   Contract description: Compra de Inflacor, hidrocortisona nifedipina   Type of Contract Goods   Contract Start: 19/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2021 15:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2020-0192   Request Title Compra de Medicamentos Hormonales y antaganistas hor   Description Compra de Medicamentos Hormonales y antaganistas hor   Business Operation almacén de medicamentos   Reply Reference Oferta Externa EPX Dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 321,492 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 19/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2021 15:00:00 ((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.1028849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 321,492.00 0.00 0.00 0.00 289,000.00 321,492.00         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 51181701 - Betametasona 2.3.4.1.01 Inflacord Rectard 6+6 100 UD 590 1,067.8 106,780.00 0.00 0.00 0.00 59,000.00 106,780.00         2 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona Succinato 100mg vial 3,000 UD 70 64 192,000.00 0.00 0.00 0.00 210,000.00 192,000.00         3 51181701 - Betametasona 2.3.4.1.01 Nifedipina Rectard 30mg Tab 200 UD 35 44.07 8,814.00 0.00 0.00 0.00 7,000.00 8,814.00         4 51181701 - Betametasona 2.3.4.1.01 Nifedipina Rectard 60mg Tab 200 UD 65 69.49 13,898.00 0.00 0.00 0.00 13,000.00 13,898.00 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_19/11/2020_5_56 p.m..Pdf Download acta de ajudicacion hid.pdf acta de ajudicacion hid.pdf Download 20201119132336580.pdf 20201119132336580.pdf Download 20201119132340590.pdf 20201119132340590.pdf Download 20201119132345066.pdf 20201119132345066.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 105,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 105,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 105,500.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 105,500.00  DOP Vencido 20201119133821718.pdf