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.577655   Contract reference Hosp Marcelino Velez-2021-00590   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 30/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 13:00:00 ((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-2021-0184   Request Title COMPRA DE MEDICAMENTOS ( VARIOS ) NOV 2021   Description COMPRA DE MEDICAMENTOS ( VARIOS ) NOV 2021   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2021-0184   Type of Contract GoodsDominicana   Contract Value 195,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 13:00:00 ((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.1245449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,475.00 0.00 0.00 0.00 138,625.00 195,475.00         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 51191510 - Furosemida 2.3.4.1.01 FLUCONAZOL 200 MG INFS. 500 UD 267 360.45 180,225.00 0.00 0.00 0.00 133,500.00 180,225.00         1 51191510 - Furosemida 2.3.4.1.01 LECHE MAGNESIA 400 MG/ 5 ML 12 ONZAS SUSP. 50 UD 102.5 305 15,250.00 0.00 0.00 0.00 5,125.00 15,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER PRO PHARMACEUTICAL PEÑA.pdf CUOTA A COMPROMETER PRO PHARMACEUTICAL PEÑA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2021_3_07 p.m..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 195,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 195,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 195,475.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202151800100043912 1 195,475.00  DOP Vencido CUOTA A COMPROMETER PRO PHARMACEUTICAL PEÑA.pdf