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.821883   Contract reference Hosp. Juan Bosch-2024-00022   Contract description: COMPRAS DE TRAMADOL Y BROMURO DE VECURONIO.   Type of Contract Goods   Contract Start: 06/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2024-0016   Request Title COMPRAS DE TRAMADOL Y BROMURO DE VECURONIO.   Description COMPRAS DE TRAMADOL Y BROMURO DE VECURONIO.   Business Operation almacén de medicamentos   Reply Reference Hospital Traumatológico y Quirúrgico del Cibao Cen   Type of Contract GoodsDominicana   Contract Value 122,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 14:00:00 ((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.1767624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,500.00 0.00 0.00 0.00 105,000.00 122,500.00         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 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 HIDROCLORURO DE TRAMADOL AMP/100MG 3,500 UD 30 35 122,500.00 0 0.00 0 0 0.00 0 0.00 105,000.00 122,500.00 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_6/2/2024_3_44 p.m..Pdf Download Informe Final_6_2_2024_3_21 p.m..Pdf Informe Final_6_2_2024_3_21 p.m..Pdf Download EG17072343967685YHIe.pdf EG17072343967685YHIe.pdf Download Orden de Compras_6_2_2024_3_44 p.m. (1).Pdf Orden de Compras_6_2_2024_3_44 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 122,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 122,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 122,500.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17072343967685YHIe 1 122,500.00  DOP Vencido Link