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.489924   Contract reference Hosp Marcelino Velez-2020-00072   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 14/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2021 15:00:00 ((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-2020-0039   Request Title COMPRAS DE MEDICAMENTOS   Description COMPRAS DE MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference soluciones santeski_EXT   Type of Contract GoodsDominicana   Contract Value 136,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2021 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1042612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,200.00 0.00 0.00 0.00 595,940.00 136,200.00         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 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ASPIRINA 81MG TAB 2,000 UD 4.95 2 4,000.00 0.00 0.00 0.00 9,900.00 4,000.00         3 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG/2ML 3,600 UD 9 7 25,200.00 0.00 0.00 0.00 32,400.00 25,200.00         4 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 75MG TAB 2,000 UD 17 12 24,000.00 0.00 0.00 0.00 34,000.00 24,000.00         5 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75MG TAB 500 UD 42 22 11,000.00 0.00 0.00 0.00 21,000.00 11,000.00         7 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500 MG TAB 2,000 UD 233.5 28 56,000.00 0.00 0.00 0.00 467,000.00 56,000.00         8 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 50 MG TAB 2,000 UD 15.82 8 16,000.00 0.00 0.00 0.00 31,640.00 16,000.00 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_11/12/2020_3_10 p.m..Pdf Download COMPROMISO SANTESKI.pdf COMPROMISO SANTESKI.pdf Download INFORME FINA 0039.pdf INFORME FINA 0039.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 804,252.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 804,252.40  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 EG1607086767103IWWWT7 2700 20,177,527.00  DOP Vencido certificacion de apropiacion MEDIC.pdf