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.597445   Contract reference Hosp. Juan Bosch-2022-00090   Contract description: METRONIDAZOL 500MG, GENTAMICINA 160MG, CIPROFLOXACINO 200MG).   Type of Contract Goods   Contract Start: 14/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/02/2022   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-2022-0047   Request Title COMPRAS DE MEDICAMENTOS (METRONIDAZOL 500MG, GENTAMICINA 160MG, CIPROFLOXACINO 200MG).   Description COMPRAS DE MEDICAMENTOS (METRONIDAZOL 500MG, GENTAMICINA 160MG, CIPROFLOXACINO 200MG).   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2022-0047   Type of Contract GoodsDominicana   Contract Value 9,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 11:00:00 ((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.1292905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,750.00 0.00 0.00 0.00 15,000.00 9,750.00         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 51101542 - Ciprofloxacina 2.3.4.1.01 GENTAMICINA 160 MG 1,500 UD 10 6.5 9,750.00 0.00 0.00 0.00 15,000.00 9,750.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Registro de Proveedores del Estado Sanoz.Pdf Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/2/2022_2_33 p.m..Pdf Download Informe Final_14_2_2022_1_58 p.m. METRONISAZOL.Pdf Informe Final_14_2_2022_1_58 p.m. METRONISAZOL.Pdf Download 20220214100013194.pdf 20220214100013194.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 210,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 210,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 210,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 210,000.00  DOP Vencido 20220712095305516.pdf