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.552779   Contract reference Hosp Marcelino Velez-2021-00413   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 02/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 15:00:00 ((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-2021-0133   Request Title COMPRA DE MEDICAMENTOS AGOSTO 2021   Description COMPRA DE MEDICAMENTOS AGOSTO 2021   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION SOLUCIONES SANTESKY_EXT   Type of Contract GoodsDominicana   Contract Value 93,108 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 15:00:00 ((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.1188416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,108.00 0.00 0.00 0.00 160,380.00 93,108.00         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 METROPOLOL 100 MG TABLETA 100 UD 19.8 15 1,500.00 0.00 0.00 0.00 1,980.00 1,500.00         1 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RECTAL 30 MG TABLETA 300 UD 110 33.84 10,152.00 0.00 0.00 0.00 33,000.00 10,152.00         1 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RECTAL 60 MG TABLETA 300 UD 187 61.52 18,456.00 0.00 0.00 0.00 56,100.00 18,456.00         1 51121904 - Nifedipina 2.3.4.1.01 CITILICONA 500 MG AMPOLLA 300 UD 231 210 63,000.00 0.00 0.00 0.00 69,300.00 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_26/8/2021_6_26 p.m..Pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0133.pdf ACTA DE ADJUDICACION DAF-CM-2021-0133.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download CUOTA A COMPROMETER SOLUCIONES SANTESKY.pdf CUOTA A COMPROMETER SOLUCIONES SANTESKY.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 490,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 490,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 490,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202151800100042673 1 490,000.00  DOP Vencido CUOTA A COMPROMETER INVERSIONES BJ.pdf