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.799159   Contract reference Hosp. Juan Bosch-2023-00694   Contract description: ADQUISICION DE SOLUCION CLORURO DE SODIO 0.9% DE 3000ML Y NORADRENALINA 4MG/2ML AMP.   Type of Contract Goods   Contract Start: 23/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 17:00:00 ((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-2023-0277   Request Title ADQUISICION DE SOLUCION CLORURO DE SODIO 0.9% DE 3000ML Y NORADRENALINA 4MG/2ML AMP.   Description ADQUISICION DE SOLUCION CLORURO DE SODIO 0.9% DE 3000ML Y NORADRENALINA 4MG/2ML AMP.   Business Operation almacén de medicamentos   Reply Reference DAF-CM-2023-0277 HOSPITAL JUAN BOSCH   Type of Contract GoodsDominicana   Contract Value 357,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 17:00:00 ((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.1712215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,500.00 0.00 0.00 0.00 390,000.00 357,500.00         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 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 NORADRENALINA 4MG/2ML AMP. 1,300 UD 300 275 357,500.00 0.00 0.00 0.00 390,000.00 357,500.00 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_23/11/2023_7_31 p.m..Pdf Download Informe Final_23_11_2023_3_21 p.m..Pdf Informe Final_23_11_2023_3_21 p.m..Pdf Download EG17007680737581880p.pdf EG17007680737581880p.pdf Download Orden de Compras_23_11_2023_7_31 p.m. (1).Pdf Orden de Compras_23_11_2023_7_31 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 357,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 357,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 357,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17007680737581880p 1 357,500.00  DOP Vencido Link