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.795045   Contract reference Hosp. Juan Bosch-2023-00652   Contract description: COMPRA DE MEDICAMENTOS, MIDAZOLAM, FENTANILO, MORFINA, TRAMADOL, NALOXONA, VECURONIO.   Type of Contract Goods   Contract Start: 13/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 15:00:00 ((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-2023-0259   Request Title COMPRA DE MEDICAMENTOS, MIDAZOLAM, FENTANILO, MORFINA, TRAMADOL, NALOXONA, VECURONIO.   Description COMPRA DE MEDICAMENTOS, MIDAZOLAM, FENTANILO, MORFINA, TRAMADOL, NALOXONA, VECURONIO.   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2023-0259   Type of Contract GoodsDominicana   Contract Value 609,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 15:00:00 ((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.1699626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 609,500.00 0.00 0.00 0.00 729,500.00 609,500.00         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         2 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.5MG/10 ML 1,000 UD 450 390 390,000.00 0.00 0.00 0.00 450,000.00 390,000.00         3 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.5MG/2 ML 500 UD 200 70 35,000.00 0.00 0.00 0.00 100,000.00 35,000.00         4 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 SULFATO DE MORFINA 0.2MG/ML 500 UD 290 290 145,000.00 0.00 0.00 0.00 145,000.00 145,000.00         6 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 NALOXONA 0.4/MG 50 UD 690 790 39,500.00 0.00 0.00 0.00 34,500.00 39,500.00 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_13/11/2023_6_04 p.m..Pdf Download Informe Final_13_11_2023_3_47 p.m..Pdf Informe Final_13_11_2023_3_47 p.m..Pdf Download EG1699898832661X0byk.pdf EG1699898832661X0byk.pdf Download Orden de Compras_13_11_2023_6_04 p.m. (1).Pdf Orden de Compras_13_11_2023_6_04 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 609,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 609,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 609,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699898832661X0byk 1 609,500.00  DOP Vencido Link