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.642810   Contract reference Hosp. Juan Bosch-2022-00410   Contract description: COMPRA DE MEDICAMENTOS (VARIOS)   Type of Contract Goods   Contract Start: 15/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 13:00:00 ((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-2022-0187   Request Title COMPRA DE MEDICAMENTOS (VARIOS)   Description COMPRA DE MEDICAMENTOS (VARIOS)   Business Operation almacén de medicamentos   Reply Reference : DO1.RPL.3052109   Type of Contract GoodsDominicana   Contract Value 3,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 13:00:00 ((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.1378620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,900.00 0.00 0.00 0.00 40,000.00 3,900.00         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 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA 2% SIN EPINEFRINA 50ML 100 UD 400 39 3,900.00 0.00 0.00 0.00 40,000.00 3,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/7/2022_7_52 p.m..Pdf Download scan_20220715161508.pdf scan_20220715161508.pdf Download scan_20220715160045.pdf scan_20220715160045.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 305,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 305,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 305,750.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 305,750.00  DOP Vencido scan_20220715162917.pdf