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.518177   Contract reference Hosp Marcelino Velez-2021-00150   Contract description: COMPRAS DE MEDICAMANTOS VARIOS NORADRENALINA, NIFEDIPINA Y PIRACETAN   Type of Contract Goods   Contract Start: 20/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2021 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-2021-0053   Request Title COMPRA DE MEDICAMENTOS (NIFEDIPINA,NORADRENALINA Y PIRACETAM )   Description COMPRA DE MEDICAMENTOS (NIFEDIPINA,NORADRENALINA Y PIRACETAM )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION PHARMA GDE_EXT   Type of Contract GoodsDominicana   Contract Value 436,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2021 16:00:00 ((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.1116523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 436,848.00 0.00 0.00 0.00 516,695.00 436,848.00         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 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20 MG TABLETA 1,000 UD 8.05 6.15 6,150.00 0.00 0.00 0.00 8,050.00 6,150.00         1 51121904 - Nifedipina 2.3.4.1.01 NORADRENALINA 1 MG AMPOLLA 500 UD 1,000.5 850 425,000.00 0.00 0.00 0.00 500,250.00 425,000.00         1 51121904 - Nifedipina 2.3.4.1.01 PIRACETAM 1 GR AMPOLLA 100 UD 83.95 56.98 5,698.00 0.00 0.00 0.00 8,395.00 5,698.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA NORADRENALINA.pdf CUOTA NORADRENALINA.pdf Download ACTA DE ADJUDICACION 0053.pdf ACTA DE ADJUDICACION 0053.pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2021_6_56 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 516,695.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 516,695.00  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 202151800100041227 1 516,695.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf