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.516928   Contract reference Hosp. Juan Bosch-2021-00251   Contract description: COMPRA DE MEDICAMENTOS PARA EL SISTEMAS NERVIOSO   Type of Contract Goods   Contract Start: 14/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2021 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-2021-0099   Request Title COMPRA DE MEDICAMENTOS PARA EL SISTEMAS NERVIOSO   Description COMPRA DE MEDICAMENTOS PARA EL SISTEMAS NERVIOSO   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2021-0099 (COTIZACION ANES   Type of Contract GoodsDominicana   Contract Value 220,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2021 15:00:00 ((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.1112525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,300.00 0.00 0.00 0.00 200,300.00 220,300.00         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 51142220 - Citrato de fen(...)51142220 - Citrato de fentanilo 2.3.4.1.01 NAXOLONA 0.4MG 1ML. VIAL. 10 UD 650 650 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         1 51142220 - Citrato de fen(...)51142220 - Citrato de fentanilo 2.3.4.1.01 REMIFENTALINO 5MG. AMP. 30 UD 2,460 2,460 73,800.00 0.00 0.00 0.00 73,800.00 73,800.00         1 51142220 - Citrato de fen(...)51142220 - Citrato de fentanilo 2.3.4.1.01 EFEDRINA 60MG. AMP. 400 UD 300 350 140,000.00 0.00 0.00 0.00 120,000.00 140,000.00 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_14/4/2021_6_17 p.m..Pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.pdf Download INFORME FINAL.Pdf INFORME FINAL.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 220,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 220,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASNFERENCIA 220,300.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 220,300.00  DOP Vencido COUTA A COMPROMETER.pdf