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.495220   Contract reference Hosp. Juan Bosch-2020-00773   Contract description: Compra de Cefazolina   Type of Contract Goods   Contract Start: 29/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 13:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2020-0229   Request Title Compra de Cefazolina   Description Compra de Cefazolina   Business Operation almacén de medicamentos   Reply Reference GRUFACARM 006856   Type of Contract GoodsDominicana   Contract Value 455,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 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.1055403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 455,000.00 0.00 0.00 0.00 455,000.00 455,000.00         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 51101578 - Cefazolina 2.3.4.1.01 Cefazolina 1Gr 3,500 UD 130 130 455,000.00 0.00 0.00 0.00 455,000.00 455,000.00 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_29/12/2020_4_25 p.m..Pdf Download COUTA A COMPROMETER CEFAZOLINA.pdf COUTA A COMPROMETER CEFAZOLINA.pdf Download INFORME FINAL CEFAZOLINA.Pdf INFORME FINAL CEFAZOLINA.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 455,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 455,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 455,000.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 455,000.00  DOP Vencido COUTA A COMPROMETER CEFAZOLINA.pdf