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.561747   Contract reference Hosp Marcelino Velez-2021-00479   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 04/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2021 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-2021-0159   Request Title COMPRA DE MEDICAMENTOS ( CONTROLADOS ) SEPT 2021   Description COMPRA DE MEDICAMENTOS ( CONTROLADOS ) SEPT 2021   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2021-0159   Type of Contract GoodsDominicana   Contract Value 506,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2021 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.1209011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 506,500.00 0.00 0.00 0.00 512,500.00 506,500.00         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 51142219 - Fentanilo 2.3.4.1.01 ROCURONIO BROMURO 50 MG/ 5 ML VIAL 200 UD 925 920 184,000.00 0.00 0.00 0.00 185,000.00 184,000.00         1 51142219 - Fentanilo 2.3.4.1.01 DEXMEDETOMIDINA 200 MG/ 2 ML VIAL 100 UD 1,000 950 95,000.00 0.00 0.00 0.00 100,000.00 95,000.00         1 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.05 MG/10 ML AMPOLLA 700 UD 325 325 227,500.00 0.00 0.00 0.00 227,500.00 227,500.00 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_4/10/2021_6_00 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 506,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 506,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 506,500.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202151800100043191 1 506,500.00  DOP Vencido CUOTA A COMPROMETER.pdf