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.592965   Contract reference Hosp. Juan Bosch-2022-00007   Contract description: COMPRAS DE MEDICAMENTOS DIPIRONA, KETOROLACO, LIDOCAINA CON EPINEFRINA, PARACETAMOL.   Type of Contract Goods   Contract Start: 14/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2022-0009   Request Title COMPRAS DE MEDICAMENTOS DIPIRONA, KETOROLACO, LIDOCAINA CON EPINEFRINA, PARACETAMOL.   Description COMPRAS DE MEDICAMENTOS DIPIRONA, KETOROLACO, LIDOCAINA CON EPINEFRINA, PARACETAMOL.   Business Operation almacén de medicamentos   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 119,775 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 15:00:00 ((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.1277617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,775.00 0.00 0.00 0.00 67,500.00 119,775.00         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 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 KETOROLACO 60 MG 1,500 UD 45 79.85 119,775.00 0.00 0.00 0.00 67,500.00 119,775.00 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_14/1/2022_5_10 p.m..Pdf Download Informe Final_14_DIPIRONA.Pdf Informe Final_14_DIPIRONA.Pdf Download COUTA LEYMESA 001.jpg COUTA LEYMESA 001.jpg 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 306,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 306,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 306,750.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 306,750.00  DOP Vencido COUTA COPEM 001.jpg