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.531874   Contract reference Hosp Marcelino Velez-2021-00272   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 17/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2021 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-2021-0088   Request Title COMPRA DE MEDICAMENTOS ( VARIOS )   Description COMPRA DE MEDICAMENTOS ( VARIOS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference DAF-CM-2021-0088 HOSPITAL MARCELINO VELEZ   Type of Contract GoodsDominicana   Contract Value 173,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2021 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.1147722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,000.00 0.00 0.00 0.00 195,505.00 173,000.00         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 51161703 - Budesonida 2.3.4.1.01 ADRENALINA 1 MG AMP. 1,000 UD 108.88 110 110,000.00 0.00 0.00 0.00 108,880.00 110,000.00         1 51161703 - Budesonida 2.3.4.1.01 BROMURO DE IPATROPIO 0.9 MG/ 3 ML AMP. P/NEBULIZAR 900 UD 96.25 70 63,000.00 0.00 0.00 0.00 86,625.00 63,000.00 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_17/6/2021_2_58 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER GRUPO 92.pdf CUOTA A COMPROMETER GRUPO 92.pdf Download APROPIACION PRESUPUESTARIA 2.pdf APROPIACION PRESUPUESTARIA 2.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 184,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 184,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 184,000.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202151800100041832 1 184,000.00  DOP Vencido CUOTA A COMPROMETER SANTESKY.pdf