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.626336   Contract reference Hosp. Juan Bosch-2022-00307   Contract description: COMPRAS DE MEDICAMENTOS CONTROLADOS   Type of Contract Goods   Contract Start: 30/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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-2022-0150   Request Title COMPRAS DE MEDICAMENTOS CONTROLADOS   Description COMPRAS DE MEDICAMENTOS CONTROLADOS   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2022-0150   Type of Contract GoodsDominicana   Contract Value 74,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 10:00:00 ((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.1349803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,600.00 0.00 0.00 0.00 93,800.00 74,600.00         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 NALOXONA 0.4MG/ML X1 ML AMP. 10 UD 880 460 4,600.00 0 0.00 0 0 0.00 0 0.00 8,800.00 4,600.00         1 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 NALBUFINA GRAY 10MG/ML X 1 ML AMP. 500 UD 170 140 70,000.00 0 0.00 0 0 0.00 0 0.00 85,000.00 70,000.00 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_30/5/2022_12_39 p.m..Pdf Download Informe Final_30_5_2022_12_CONTROLADOS.Pdf Informe Final_30_5_2022_12_CONTROLADOS.Pdf Download 20220530091440930.pdf 20220530091440930.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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 100,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 100,000.00  DOP Vencido 20220530091440930.pdf