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.724209   Contract reference Hosp. Juan Bosch-2023-00198   Contract description: COMPRA DE MEDICAMENTOS (HIDROXIETIL Y MEROPENEM)   Type of Contract Goods   Contract Start: 30/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-2023-0080   Request Title COMPRA DE MEDICAMENTOS (HIDROXIETIL Y MEROPENEM)   Description COMPRA DE MEDICAMENTOS (HIDROXIETIL Y MEROPENEM)   Business Operation almacén de medicamentos   Reply Reference OFERTA 2023-0080   Type of Contract GoodsDominicana   Contract Value 783,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 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.1551713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 783,000.00 0.00 0.00 0.00 1,050,000.00 783,000.00         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 51131906 - Pentastarch 2.3.4.1.01 HIDROXIETIL ALMIDON 200/0.5 300 UD 3,500 2,610 783,000.00 0.00 0.00 0.00 1,050,000.00 783,000.00 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_30/3/2023_2_15 p.m..Pdf Download Informe Final_30_3_2023_1_23 p.m..Pdf Informe Final_30_3_2023_1_23 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 294,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 294,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 294,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680184783230BfW7D 1 294,000.00  DOP Vencido Link