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.608111   Contract reference Hosp Marcelino Velez-2022-00121   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 24/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2022 15:00:00 ((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-2022-0067   Request Title COMPRA DE MEDICAMENTOS ( VARIOS )   Description COMPRA DE MEDICAMENTOS ( VARIOS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION ROPHARMA,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 57,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2022 15:00:00 ((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.1314027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,250.00 0.00 0.00 0.00 57,250.00 57,250.00         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 51101538 - Levofloxacina 2.3.4.1.01 LEVOFLOXACINA 500 MG FRASCO DE 100 ML 100 UD 250 250 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         1 51101538 - Levofloxacina 2.3.4.1.01 NITALINA SUSPENSION 30 ML 100 UD 185 185 18,500.00 0.00 0.00 0.00 18,500.00 18,500.00         1 51101538 - Levofloxacina 2.3.4.1.01 CLORANFENICOL 500 MG CAPSULA 300 UD 13 13 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         1 51101538 - Levofloxacina 2.3.4.1.01 DICLOFENAC SUPOSITORIO ( DICLO K ) 12.5 MG 100 UD 98.5 98.5 9,850.00 0.00 0.00 0.00 9,850.00 9,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION UC-CD-2022-0067.pdf ACTA DE ADJUDICACION UC-CD-2022-0067.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2022_5_59 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 57,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 57,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 57,250.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100047891 1 57,250.00  DOP Vencido CUOTA A COMPROMETER.pdf