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.802545   Contract reference Hosp. Juan Bosch-2023-00746   Contract description: COMPRA DE PROPOFOL SUCCINICOLINA, METILCOBALAMINA, ALBUTEROL   Type of Contract Goods   Contract Start: 01/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0294   Request Title COMPRA DE PROPOFOL SUCCINICOLINA, METILCOBALAMINA, ALBUTEROL   Description COMPRA DE PROPOFOL SUCCINICOLINA, METILCOBALAMINA, ALBUTEROL   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2023-0294   Type of Contract GoodsDominicana   Contract Value 124,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1718638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,500.00 0.00 0.00 0.00 135,000.00 124,500.00         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 51142941 - Propofol 2.3.4.1.01 PROPOFOL DE 10MG/20ML 1,500 UD 90 83 124,500.00 0.00 0.00 0.00 135,000.00 124,500.00 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_1/12/2023_1_24 p.m..Pdf Download Informe Final_30_11_2023_8_30 p.m..Pdf Informe Final_30_11_2023_8_30 p.m..Pdf Download EG17014372121527kJDa.pdf EG17014372121527kJDa.pdf Download Orden de Compras_1_12_2023_1_24 p.m..Pdf Orden de Compras_1_12_2023_1_24 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 330,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 330,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 330,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701439855396AOJpx 1 330,000.00  DOP Vencido Link