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.539499   Contract reference Hosp. Juan Bosch-2021-00475   Contract description: COMPRA DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO   Type of Contract Goods   Contract Start: 16/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2021 08:00:00 ((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-2021-0177   Request Title COMPRA DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO.   Description COMPRA DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO.   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2021-0177   Type of Contract GoodsDominicana   Contract Value 137,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1164516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,500.00 0.00 0.00 0.00 155,000.00 137,500.00         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 51142108 - Ketoprofeno 2.3.4.1.01 LIDOCAINA SIN EPINEFRINA AL 2% 100 UD 100 125 12,500.00 0.00 0.00 0.00 10,000.00 12,500.00         1 51142108 - Ketoprofeno 2.3.4.1.01 PARACETAMOL 1000MG/ML 100ML 500 UD 290 250 125,000.00 0.00 0.00 0.00 145,000.00 125,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/7/2021_4_13 p.m..Pdf Download Informe Final_12_7_2021_4_01 p.m..Pdf Informe Final_12_7_2021_4_01 p.m..Pdf Download República Dominicana (Autoguardado).pdf República Dominicana (Autoguardado).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 210,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 210,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASFERENCIA 210,500.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 210,500.00  DOP Vencido República Dominicana (Autoguardado).pdf