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.596748   Contract reference Hosp Marcelino Velez-2022-00030   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 09/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2022 16:00:00 ((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-2022-0013   Request Title COMPRA DE MEDICAMENTOS VARIOS   Description COMPRA DE MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference DO1.RPL.2763752   Type of Contract GoodsDominicana   Contract Value 69,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2022 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1289811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,700.00 0.00 0.00 0.00 96,320.00 69,700.00         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 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 30 MG/ 1 ML AMPOLLA 2,000 UD 33.16 21.99 43,980.00 0.00 0.00 0.00 66,320.00 43,980.00         1 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 GLUCONATO DE CALCIO 9.5 % X 10 ML AMPOLLA 500 UD 60 51.44 25,720.00 0.00 0.00 0.00 30,000.00 25,720.00 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_8/2/2022_7_11 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION PRESUPUESTARIA 2.pdf APROPIACION PRESUPUESTARIA 2.pdf Download CUOTA A COMPROMETER COPEM HOSPICLINIC.pdf CUOTA A COMPROMETER COPEM HOSPICLINIC.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 386,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 386,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 386,150.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100042411 1 386,150.00  DOP Vencido CUOTA A COMPROMETER PRODUCTOS MEDICINALES.pdf