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.523272   Contract reference Hosp. Juan Bosch-2021-00335   Contract description: COMPRA DE GLUCONATO DE CALCIO AMP Y SOLUCION   Type of Contract Goods   Contract Start: 12/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2021 15:00:00 ((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-2021-0189   Request Title COMPRA DE GLUCONATO DE CALCIO AMP Y SOLUCION   Description COMPRA DE GLUCONATO DE CALCIO AMP Y SOLUCION   Business Operation almacén de medicamentos   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 50,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2021 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.1129033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,500.00 0.00 0.00 0.00 32,700.00 50,500.00         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 51191601 - Dextrosa 2.3.4.1.01 GLUCONATO DE CALCIO AMP. 1,000 UD 30 42 42,000.00 0.00 0.00 0.00 30,000.00 42,000.00         1 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSA 5% DE 500ML 100 UD 27 85 8,500.00 0.00 0.00 0.00 2,700.00 8,500.00 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_12/5/2021_6_15 p.m..Pdf Download Informe Final_12_5_2021_5_56 p.m..Pdf Informe Final_12_5_2021_5_56 p.m..Pdf Download COUTA A COMPROMETER COPEM.pdf COUTA A COMPROMETER COPEM.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 50,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 50,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 50,500.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 50,500.00  DOP Vencido COUTA A COMPROMETER COPEM.pdf