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.557001   Contract reference Hosp. Juan Bosch-2021-00642   Contract description: Compra de Solución mixta y dextrosa.   Type of Contract Goods   Contract Start: 20/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2021 12:00:00 ((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-2021-0236   Request Title Compra de Solución mixta y dextrosa.   Description Compra de Solución mixta y dextrosa.   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2021-0236   Type of Contract GoodsDominicana   Contract Value 60,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2021 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2021 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.1200932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,720.00 0.00 0.00 0.00 43,600.00 60,720.00         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 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 Solución mixta 0.33% 500 ml 984 UD 40 55 54,120.00 0.00 0.00 0.00 40,000.00 54,120.00         1 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 Solución hipertónica dextrosa 5% 500 ml 120 UD 30 55 6,600.00 0.00 0.00 0.00 3,600.00 6,600.00 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_16/9/2021_7_27 p.m..Pdf Download Informe Final_16_9_2021_3_39 p.m..Pdf Informe Final_16_9_2021_3_39 p.m..Pdf Download República Dominicana.docx.pdf República Dominicana.docx.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 60,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 60,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 60,720.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 60,720.00  DOP Vencido República Dominicana.docx.pdf