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.493338   Contract reference Hosp Marcelino Velez-2020-00108   Contract description: compras de medicamentos   Type of Contract Goods   Contract Start: 23/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2021 10:00:00 ((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-2020-0021   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 97,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2021 10:00:00 ((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.1052104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,400.00 0.00 0.00 0.00 58,681.10 97,400.00         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         2 51171909 - Omeprazol 2.3.4.1.01 LIDOCAINA S/EPINEFRINA 2% IM/IV 20MG/ML 50ML 10 UD 216.56 350 3,500.00 0.00 0.00 0.00 2,165.60 3,500.00         5 51171909 - Omeprazol 2.3.4.1.01 CLINDAMICINA 600MG/4ML AMP 300 UD 135 260 78,000.00 0.00 0.00 0.00 40,500.00 78,000.00         7 51171909 - Omeprazol 2.3.4.1.01 SUCCINICOLINA 500 MG 10 ML 50 UD 320.31 318 15,900.00 0.00 0.00 0.00 16,015.50 15,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso santeski.pdf compromiso santeski.pdf Download informe final 0021.pdf informe final 0021.pdf Download Contract Technical Document Mappings Orden de Compras_23/12/2020_1_26 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 118,537.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 118,537.00  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 0021.pdf