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.597536   Contract reference Hosp. Juan Bosch-2022-00094   Contract description: COMPRAS DE MEDICAMENTOS (DIMEHIDRINATO 50MG/ML, HEPA MERZ, RANITIDINA 50MG Y OTROS)   Type of Contract Goods   Contract Start: 14/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 16:00:00 ((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-2022-0048   Request Title COMPRAS DE MEDICAMENTOS (DIMEHIDRINATO 50MG/ML, HEPA MERZ, RANITIDINA 50MG Y OTROS)   Description COMPRAS DE MEDICAMENTOS (DIMEHIDRINATO 50MG/ML, HEPA MERZ, RANITIDINA 50MG Y OTROS)   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2022-0048   Type of Contract GoodsDominicana   Contract Value 57,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 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.1292915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,000.00 0.00 0.00 0.00 48,000.00 57,000.00         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 51171911 - Sucralfato 2.3.4.1.01 ONDANSETRON 8MG 300 UD 160 190 57,000.00 0 0.00 0 0 0.00 0 0.00 48,000.00 57,000.00 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_14/2/2022_6_53 p.m..Pdf Download Informe Final_4_2_ANTI.Pdf Informe Final_4_2_ANTI.Pdf Download 20220214143132289.pdf 20220214143132289.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 5,985.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 5,985.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 5,985.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 5,985.00  DOP Vencido 20220214134213549.pdf