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.504394   Contract reference Hosp Marcelino Velez-2021-00056   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 22/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2021 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-2021-0028   Request Title COMPRAS DE MEDICAMENTOS   Description COMPRAS DE MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION FRI FARMA_EXT   Type of Contract GoodsDominicana   Contract Value 173,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1083312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,300.00 0.00 0.00 0.00 173,300.00 173,300.00         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         2 51171909 - Omeprazol 2.3.4.1.01 VORICONAZOL 200MG 25 UD 6,500 6,500 162,500.00 0.00 0.00 0.00 162,500.00 162,500.00         3 51171909 - Omeprazol 2.3.4.1.01 CEFTAZIDIMA1G INY FCO. AMP. 30 UD 360 360 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00 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_22/2/2021_5_06 p.m..Pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0028.pdf ACTA DE ADJUDICACION DAF-CM-2021-0028.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 247,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 247,250.00  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 2021 202151800100043121 1 249,500.00  DOP Vencido APROPIACION.pdf