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.773606   Contract reference Hosp. Juan Bosch-2023-00530   Contract description: COMPRA DE FOSFATO MONOBASICO DE POTASIO Y ALBUMINA HUMANA 20% 50ML.   Type of Contract Goods   Contract Start: 07/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 12:00:00 ((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-2023-0210   Request Title COMPRA DE FOSFATO MONOBASICO DE POTASIO Y ALBUMINA HUMANA 20% 50ML.   Description COMPRA DE FOSFATO MONOBASICO DE POTASIO Y ALBUMINA HUMANA 20% 50ML.   Business Operation almacén de medicamentos   Reply Reference DOCTORES MALLEN GUERRA-Hosp. Juan Bosch-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 220,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 12:00:00 ((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.1652816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,500.00 0.00 0.00 0.00 220,000.00 220,500.00         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 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 ALBUMINA HUMANA 20% 50ML 100 UD 2,200 2,205 220,500.00 0.00 0.00 0.00 220,000.00 220,500.00 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 Contract Technical Document Mappings Orden de Compras_7/9/2023_2_57 p.m..Pdf Download Informe Final_7_9_2023_2_43 p.m..Pdf Informe Final_7_9_2023_2_43 p.m..Pdf Download EG1694098771055FpkZG.pdf EG1694098771055FpkZG.pdf Download Orden de Compras_7_9_2023_2_57 p.m. (1).Pdf Orden de Compras_7_9_2023_2_57 p.m. (1).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 220,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 220,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 220,500.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694098771055FpkZG 1 220,500.00  DOP Vencido Link