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.796539   Contract reference Hosp. Juan Bosch-2023-00672   Contract description: COMPRA DE MIDAZOLAM 50MG/10ML   Type of Contract Goods   Contract Start: 16/11/2023 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-2023-0257   Request Title COMPRA DE MIDAZOLAM 50MG/10ML   Description COMPRA DE MIDAZOLAM 50MG/10ML   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2023-0257   Type of Contract GoodsDominicana   Contract Value 1,277,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 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.1704020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,277,500.00 0.00 0.00 0.00 1,400,000.00 1,277,500.00         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 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 50MG/10ML 3,500 UD 400 365 1,277,500.00 0.00 0.00 0.00 1,400,000.00 1,277,500.00 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_16/11/2023_5_47 p.m..Pdf Download Informe Final_16_11_2023_5_32 p.m..Pdf Informe Final_16_11_2023_5_32 p.m..Pdf Download EG1700157326179gWKYY.pdf EG1700157326179gWKYY.pdf Download Orden de Compras_16_11_2023_5_47 p.m..Pdf Orden de Compras_16_11_2023_5_47 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 1,277,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,277,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,277,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700157326179gWKYY 1 1,277,500.00  DOP Vencido Link