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.531665   Contract reference Hosp Marcelino Velez-2021-00279   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 16/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2021 17:00:00 ((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-2021-0089   Request Title COMPRA DE MEDICAMENTOS (HALOPERIDOL, FUROSEMIDA, NORADRENALINA Y PROPOFOL )   Description COMPRA DE MEDICAMENTOS (HALOPERIDOL, FUROSEMIDA, NORADRENALINA Y PROPOFOL )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION MORAMI,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 246,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2021 17:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1147437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,200.00 0.00 0.00 0.00 193,788.00 246,200.00         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 51141702 - Haloperidol 2.3.4.1.01 HALOPERIDOL 5 MG, 1 ML AMP. 200 UD 75.24 76 15,200.00 0.00 0.00 0.00 15,048.00 15,200.00         1 51141702 - Haloperidol 2.3.4.1.01 FUROSEMIDA 20 MG, 2 ML AMP. 3,000 UD 11.18 10 30,000.00 0.00 0.00 0.00 33,540.00 30,000.00         1 51141702 - Haloperidol 2.3.4.1.01 PROPOFOL 20 MG VIAL 600 UD 242 335 201,000.00 0.00 0.00 0.00 145,200.00 201,000.00 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_16/6/2021_8_36 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER MORAMI.pdf CUOTA A COMPROMETER MORAMI.pdf Download APROPIACON PRESUPUESTARIA 2.pdf APROPIACON 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 246,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 246,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 246,200.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202151800100041825 1 246,200.00  DOP Vencido CUOTA A COMPROMETER.pdf