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.603505   Contract reference Hosp. Juan Bosch-2022-00149   Contract description: COMPRA DE ACIDO TRANEXAMICO 500 MG Y CAPTOPRIL 25MG TABLETAS   Type of Contract Goods   Contract Start: 10/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2022 09:00:00 ((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-2022-0074   Request Title COMPRA DE ACIDO TRANEXAMICO 500 MG Y CAPTOPRIL 25MG TABLETAS   Description COMPRA DE ACIDO TRANEXAMICO 500 MG Y CAPTOPRIL 25MG TABLETAS   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2022-0074 DINAMED   Type of Contract GoodsDominicana   Contract Value 975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 09:00:00 ((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.1305944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 975.00 0.00 0.00 0.00 1,200.00 975.00         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 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 25MG TABLETAS 300 UD 4 3.25 975.00 0.00 0.00 0.00 1,200.00 975.00 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_9/3/2022_7_48 p.m..Pdf Download Informe Final_9_3_2022_7_ACIDO TRANEXAMICO.Pdf Informe Final_9_3_2022_7_ACIDO TRANEXAMICO.Pdf Download 20220310072617882.pdf 20220310072617882.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 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 130,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 130,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 130,000.00  DOP Vencido 20220309144043286.pdf