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.787140   Contract reference Hosp. Juan Bosch-2023-00593   Contract description: COMPRA DE SEVOFLURANO 250 ML   Type of Contract Goods   Contract Start: 18/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0226   Request Title COMPRA DE SEVOFLURANO 250 ML   Description COMPRA DE SEVOFLURANO 250 ML   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2023-0226   Type of Contract GoodsDominicana   Contract Value 206,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 07:00:00 ((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.1679402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,700.00 0.00 0.00 0.00 228,000.00 206,700.00         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 51142942 - Sevoflurano 2.3.4.1.01 COMPRA DE SEVOFLURANO 250 ML 60 UD 3,800 3,445 206,700.00 0.00 0.00 0.00 228,000.00 206,700.00 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_18/10/2023_1_08 p.m..Pdf Download Informe Final_18_10_2023_12_52 p.m..Pdf Informe Final_18_10_2023_12_52 p.m..Pdf Download EG1696523017155qzVEw (1).pdf EG1696523017155qzVEw (1).pdf Download Orden de Compras_18_10_2023_1_08 p.m..Pdf Orden de Compras_18_10_2023_1_08 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 206,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 206,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 206,700.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697634830788XeIcu 1 206,700.00  DOP Vencido Link