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.549456   Contract reference Hosp. Juan Bosch-2021-00564   Contract description: COMPRA DE PIPERACILINA, CITICOLINA Y SUCCINILCOLINA   Type of Contract Goods   Contract Start: 24/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2021 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-2021-0200   Request Title COMPRA DE PIPERACILINA, CITICOLINA Y SUCCINILCOLINA.   Description COMPRA DE PIPERACILINA, CITICOLINA Y SUCCINILCOLINA.   Business Operation almacén de medicamentos   Reply Reference -DAF-CM-2021-0200   Type of Contract GoodsDominicana   Contract Value 240,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2021 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.1186902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 0.00 0.00 200,000.00 240,000.00         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 51141706 - Citicolina 2.3.4.1.01 PIPERACILINA 4.5G + TAZOBACTAM 500MG VIAL 500 UD 400 480 240,000.00 0.00 0.00 0.00 200,000.00 240,000.00 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_23/8/2021_1_21 p.m..Pdf Download Informe Final_23_8_2021_1_15 p.m..Pdf Informe Final_23_8_2021_1_15 p.m..Pdf Download apro.pdf apro.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 240,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 240,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 240,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 240,000.00  DOP Vencido apro.pdf