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.580347   Contract reference Hosp Marcelino Velez-2021-00557   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 07/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-03-ComparacionDePrecios   Request Reference Hosp Marcelino Velez-CCC-CP-2021-0014   Request Title COMPRA DE MEDICAMENTOS (VARIOS ) OCTUBRE 2021   Description COMPRA DE MEDICAMENTOS (VARIOS ) OCTUBRE 2021   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-CCC-CP-2021-0014 COMPRA DE ME   Type of Contract GoodsDominicana   Contract Value 219,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1233007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,560.00 0.00 0.00 0.00 234,115.00 219,560.00         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 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 NIFEDIPINA 20 MG 1,000 UD 6.77 5.79 5,790.00 0.00 0.00 0.00 6,770.00 5,790.00         1 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 NIFEDIPINA RECTAL 30 MG 500 UD 37.22 37.18 18,590.00 0.00 0.00 0.00 18,610.00 18,590.00         1 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 NIFEDIPINA RECTAL 60 MG 500 UD 67.67 63 31,500.00 0.00 0.00 0.00 33,835.00 31,500.00         1 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 LEVOSULPIRIDE 25 MG AMP ( DISLEP ) 100 UD 539 439 43,900.00 0.00 0.00 0.00 53,900.00 43,900.00         1 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 DOBUTAMINA 250 MG / 5 ML 200 UD 605 598.9 119,780.00 0.00 0.00 0.00 121,000.00 119,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download CUOTA A COMPROMETER EL PIROS.pdf CUOTA A COMPROMETER EL PIROS.pdf Download ORDEN DE COMPRA EL PIROS.pdf ORDEN DE COMPRA EL PIROS.pdf Download CONTRATO EL PIROS.pdf CONTRATO EL PIROS.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 63,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 63,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 63,700.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202151800100043644 1 106,660.00  DOP Vencido CONTRATO COPEM HOSPICLINIC.pdf 2022 20225180010004176 1 103,660.00  DOP Vencido CUOTA COPEM.pdf