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.676981   Contract reference Hosp. Juan Bosch-2022-00691   Contract description: COMPRA DE MIDAZOLAM 15MG AMP   Type of Contract Goods   Contract Start: 01/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2023 11:00:00 ((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-2022-0277   Request Title COMPRA DE MIDAZOLAM 15MG AMP   Description COMPRA DE MIDAZOLAM 15MG AMP   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2022-0277   Type of Contract GoodsDominicana   Contract Value 343,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2023 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.1452761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 343,500.00 0.00 0.00 0.00 450,000.00 343,500.00         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 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 15MG AMP 1,500 UD 300 229 343,500.00 0.00 0.00 0.00 450,000.00 343,500.00 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 Informe Final_31_10_2022_7_58 p.m..Pdf Informe Final_31_10_2022_7_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2022_1_55 p.m..Pdf Download scan_2022110110274271.pdf scan_2022110110274271.pdf Download Orden de Compras_1_11_2022_1_55 p.m..Pdf Orden de Compras_1_11_2022_1_55 p.m..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 343,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 343,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 343,500.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 343,500.00  DOP Vencido scan_2022110110274271.pdf 2024 2017 2022 343,500.00  DOP Vencido Orden de Compras_1_11_2022_1_55 p.m..Pdf