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.484937   Contract reference Hosp Marcelino Velez-2020-00043   Contract description: compra medicamentos   Type of Contract Goods   Contract Start: 26/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 Marcelino Velez-DAF-CM-2020-0015   Request Title Compra de medicamentos   Description compra de medicamentos   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference soluciones santesky, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 570,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1033420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 570,300.00 0.00 0.00 0.00 794,400.00 570,300.00         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 51121703 - Captopril 2.3.4.1.01 Captopril 25mg tab. 2,000 UD 10 3 6,000.00 0.00 0.00 0.00 20,000.00 6,000.00         2 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Complejo B amp. 1,600 UD 89 48 76,800.00 0.00 0.00 0.00 142,400.00 76,800.00         3 51181704 - Dexametasona 2.3.4.1.01 Dexametasona 8mg/2ml amp. 2,000 UD 36 17 34,000.00 0.00 0.00 0.00 72,000.00 34,000.00         4 51141714 - Piracetam 2.3.4.1.01 Piracetam 1g 500 UD 100 73 36,500.00 0.00 0.00 0.00 50,000.00 36,500.00         5 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 Metilprednisolona 500mg 300 UD 1,700 1,390 417,000.00 0.00 0.00 0.00 510,000.00 417,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/11/2020_4_27 p.m..Pdf Download 20201126_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf 20201126_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf Download informe final.pdf informe final.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 794,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 794,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1604683882412Ctga2 2461 11,536,726.00  DOP Vencido certificacion de apropiacion.pdf