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.703723   Contract reference Hosp. Juan Bosch-2022-00800   Contract description: 2022-0321 Nombre:COMPRA DE MEDICAMENTOS (FENITONINA, FUROSEMIDA, HIERRO SACAROSA Y BICARBONATO DE SODIO)   Type of Contract Goods   Contract Start: 04/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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-2022-0321   Request Title COMPRA DE MEDICAMENTOS (FENITONINA, FUROSEMIDA, HIERRO SACAROSA Y BICARBONATO DE SODIO)   Description COMPRA DE MEDICAMENTOS (FENITONINA, FUROSEMIDA, HIERRO SACAROSA Y BICARBONATO DE SODIO)   Business Operation almacén de medicamentos   Reply Reference DAF-CM-2022-0321 HOSPITAL JUAN BOSCH   Type of Contract GoodsDominicana   Contract Value 450,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 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.1491115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 0.00 0.00 420,000.00 450,000.00         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         2 51141507 - Fenitoína 2.3.4.1.01 FENITOINA 250MG AMP 3,000 UD 140 150 450,000.00 0.00 0.00 0.00 420,000.00 450,000.00 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_19/12/2022_5_18 p.m..Pdf Download Informe Final_19_12_2022_2_HIERRO SACAROSO.Pdf Informe Final_19_12_2022_2_HIERRO SACAROSO.Pdf Download EG1672855769814LXBB3 FENITOINA.pdf EG1672855769814LXBB3 FENITOINA.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 450,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 450,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 450,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1672855769814LXBB3 1 450,000.00  DOP Vencido Link