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.596742   Contract reference Hosp Marcelino Velez-2022-00033   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-2022-0014   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION GRUPO FARMACEUTICO CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 296,960 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.1289410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,960.00 0.00 0.00 0.00 171,450.00 296,960.00         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 51121703 - Captopril 2.3.4.1.01 ACETAMINOFEN 10 MG/ ML VIAL O BOLSAS DE 100 ML 600 UD 7 280 168,000.00 0.00 0.00 0.00 4,200.00 168,000.00         1 51121703 - Captopril 2.3.4.1.01 AZITROMICINA 500 MG TABLETA 1,000 UD 27 34.66 34,660.00 0.00 0.00 0.00 27,000.00 34,660.00         1 51121703 - Captopril 2.3.4.1.01 BROMURO DE IPATROPIO 1,500 UD 87.5 59 88,500.00 0.00 0.00 0.00 131,250.00 88,500.00         1 51121703 - Captopril 2.3.4.1.01 CAPTORIL 50 MG TABLETA 1,000 UD 6 2.3 2,300.00 0.00 0.00 0.00 6,000.00 2,300.00         1 51121703 - Captopril 2.3.4.1.01 CAPTORIL 25 MG TABLETA 1,000 UD 3 3.5 3,500.00 0.00 0.00 0.00 3,000.00 3,500.00 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_8/2/2022_7_52 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CAR M.pdf CUOTA A COMPROMETER CAR M.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 296,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 296,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 296,960.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100042491 1 296,960.00  DOP Vencido CUOTA A COMPROMETER CAR M.pdf