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.561923   Contract reference Hosp Marcelino Velez-2021-00482   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 05/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2021 10:00:00 ((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-2021-0156   Request Title COMPRA DE MEDICAMENTOS ( VARIOS ) SEPT 2021   Description COMPRA DE MEDICAMENTOS ( VARIOS ) SEPT 2021   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference DO1.RPL.2552020   Type of Contract GoodsDominicana   Contract Value 225,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2021 10:00:00 ((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.1209029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,870.00 0.00 0.00 0.00 362,000.00 225,870.00         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 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1 G VIAL 1,000 UD 55 29 29,000.00 0.00 0.00 0.00 55,000.00 29,000.00         1 51101567 - Ampicilina 2.3.4.1.01 METILPREGNISOLONA 500 MG VIAL 100 UD 2,200 1,699 169,900.00 0.00 0.00 0.00 220,000.00 169,900.00         1 51101567 - Ampicilina 2.3.4.1.01 FUROSEMIDA 20 MG/ 2 ML VIAL 3,000 UD 29 8.99 26,970.00 0.00 0.00 0.00 87,000.00 26,970.00 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_5/10/2021_12_59 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER COPEM HOSP..pdf CUOTA A COMPROMETER COPEM HOSP..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 116,882.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 116,882.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 116,882.64  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202151800100043198 1 116,882.64  DOP Vencido CUOTA A COMPROMETER FARACH.pdf