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.493017   Contract reference Hosp Marcelino Velez-2020-00107   Contract description: COMPRA MEDICAMENTOS CONTROLADOS   Type of Contract Goods   Contract Start: 22/12/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2021 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2020-0022   Request Title COMPRAS DE MEDICAMENTOS CONTROLADO   Description COMPRAS DE MEDICAMENTOS CONTROLADO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HOSPIFAR_EXT   Type of Contract GoodsDominicana   Contract Value 71,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2021 11:00:00 ((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.1051231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,500.00 0.00 0.00 0.00 134,000.00 71,500.00         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 51171909 - Omeprazol 2.3.4.1.01 NALBUFINA 10MG AMP 300 UD 250 195 58,500.00 0.00 0.00 0.00 75,000.00 58,500.00         2 51171909 - Omeprazol 2.3.4.1.01 SULFATO DE EFEDRINA 60MG AMP 100 UD 590 130 13,000.00 0.00 0.00 0.00 59,000.00 13,000.00 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_22/12/2020_4_54 p.m..Pdf Download COMPROMISO HOSPIFAR.pdf COMPROMISO HOSPIFAR.pdf Download INFORME FINAL HOSPIFAR.pdf INFORME FINAL HOSPIFAR.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 134,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 134,000.00  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 202051800100042898 2898 252,537.00  DOP Vencido CERTIFICACIO 0022.pdf