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.504964   Contract reference Hosp Marcelino Velez-2021-00074   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 24/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2021 12:00:00 ((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-2021-0030   Request Title COMPRA DE MEDICAMENTOS ( VARIOS )   Description COMPRA DE MEDICAMENTOS ( VARIOS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION A & S IMPORTADORA MEDICA_EXT   Type of Contract GoodsDominicana   Contract Value 165,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2021 12:00:00 ((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.1085517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,860.00 0.00 0.00 0.00 106,200.00 165,860.00         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 51151616 - Atropina 2.3.4.1.01 AMIODARONA 150 MG, AMP. 300 UD 120 108 32,400.00 0.00 0.00 0.00 36,000.00 32,400.00         1 51151616 - Atropina 2.3.4.1.01 ASPIRINA 81 MG, TABLETA 1,000 UD 2 2.46 2,460.00 0.00 0.00 0.00 2,000.00 2,460.00         1 51151616 - Atropina 2.3.4.1.01 BUDESODINE 0.5 MG P/NEBULIZAR 500 UD 68 42 21,000.00 0.00 0.00 0.00 34,000.00 21,000.00         1 51151616 - Atropina 2.3.4.1.01 BOBUTAMINA 200 MG/ 5 ML, AMP. 200 UD 171 550 110,000.00 0.00 0.00 0.00 34,200.00 110,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DA-CM-2021-0030.pdf ACTA DE ADJUDICACION DA-CM-2021-0030.pdf Download CUOTA A COMPROMETER A&S.pdf CUOTA A COMPROMETER A&S.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2021_3_27 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 903,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 903,560.00  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 20215180010004292 1 1,000,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf