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.832525   Contract reference Hosp. Juan Bosch-2024-00101   Contract description: COMPRA DE PIPERACILINA 4.5G+TAZOBACTAM 500MG VIAL   Type of Contract Goods   Contract Start: 13/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 10:00:00 ((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-2024-0033   Request Title COMPRA DE PIPERACILINA 4.5G+TAZOBACTAM 500MG VIAL   Description COMPRA DE PIPERACILINA 4.5G+TAZOBACTAM 500MG VIAL   Business Operation almacén de medicamentos   Reply Reference Oferta COMPRA DE PIPERACILINA 4.5G+TAZOBACTAM 500M   Type of Contract GoodsDominicana   Contract Value 936,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2024 12:00:00 ((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.1792025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 936,000.00 0.00 0.00 0.00 940,000.00 936,000.00         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 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA 4.5G+TAZOBACTAM 500MG VIAL 2,000 UD 470 468 936,000.00 0.00 0.00 0.00 940,000.00 936,000.00 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_13/3/2024_2_47 p.m..Pdf Download Informe Final_13_3_2024_2_34 p.m..Pdf Informe Final_13_3_2024_2_34 p.m..Pdf Download EG1709926608048wLG49PIPERC..pdf EG1709926608048wLG49PIPERC..pdf Download Orden de Compras_13_3_2024_2_47 p.m..Pdf Orden de Compras_13_3_2024_2_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 936,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 936,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 936,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710341738216ykYWw 1 936,000.00  DOP Vencido Link