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.582292   Contract reference Hosp. Juan Bosch-2021-00812   Contract description: COMPRAS DE MEDICAMENTOS CONTROLADOS   Type of Contract Goods   Contract Start: 10/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 16:00:00 ((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-2021-0343   Request Title COMPRAS DE MEDICAMENTOS CONTROLADOS   Description COMPRAS DE MEDICAMENTOS CONTROLADOS   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2021-0343 (COTIZACION ANES   Type of Contract GoodsDominicana   Contract Value 568,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 16:00:00 ((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.1254939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 568,850.00 0.00 0.00 0.00 517,000.00 568,850.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 0.2MG. AMP. 600 UD 740 680 408,000.00 0.00 0.00 0.00 444,000.00 408,000.00         1 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 NALOXONA 0.4MG VIAL 15 UD 2,700 890 13,350.00 0.00 0.00 0.00 40,500.00 13,350.00         1 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 REMIFENTANILO 5 MG. AMP. 50 UD 650 2,950 147,500.00 0.00 0.00 0.00 32,500.00 147,500.00 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_10/12/2021_7_33 p.m..Pdf Download 20211210144657284.pdf 20211210144657284.pdf Download 20211210144649274.pdf 20211210144649274.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 568,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 568,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 568,850.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 568,850.00  DOP Vencido 20211210144657284.pdf