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.603791   Contract reference Hosp Marcelino Velez-2022-00093   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 10/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2022-0049   Request Title COMPRA DE MEDICAMENTOS ( BUDESONIDE Y CITICOLINA)   Description COMPRA DE MEDICAMENTOS ( BUDESONIDE Y CITICOLINA)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION HAUSPITAL,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 157,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2022 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1306350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,700.00 0.00 0.00 0.00 157,700.00 157,700.00         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 51141706 - Citicolina 2.3.4.1.01 BUDESONIDE AMPOLLA PARA NEBULIZAR 0.5 MG / 2 ML 300 UD 147 147 44,100.00 0.00 0.00 0.00 44,100.00 44,100.00         1 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG , 2 ML AMPOLLA 400 UD 284 284 113,600.00 0.00 0.00 0.00 113,600.00 113,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION UC-CD-2022-0049.pdf ACTA DE ADJUDICACION UC-CD-2022-0049.pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2022_8_17 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 157,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 157,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 157,700.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20225180010004635 1 157,700.00  DOP Vencido CUOTA A COMPROMETER.pdf