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.618983   Contract reference Hosp Marcelino Velez-2022-00211   Contract description: COMPRAS MEDICAMENTOS GENITALIC PRENISOLONA ETC   Type of Contract Goods   Contract Start: 03/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2022 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-2022-0116   Request Title COMPRAS DE MEDICAMENTOS, GENITALIC, PRENISOLONA ETC   Description COMPRAS DE MEDICAMENTOS, GENITALIC, PRENISOLONA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION PHARMA GDE_EXT   Type of Contract GoodsDominicana   Contract Value 37,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2022 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.1334703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,490.00 0.00 0.00 0.00 37,490.00 37,490.00         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 51171909 - Omeprazol 2.3.4.1.01 GENITALIC 80MG AMP 300 UD 95 95 28,500.00 0.00 0 0.00 0.00 28,500.00 28,500.00         2 51171909 - Omeprazol 2.3.4.1.01 PRENISOLONA 5MG TAB 30 UD 38 38 1,140.00 0.00 0 0.00 0.00 1,140.00 1,140.00         51171909 - Omeprazol 2.3.4.1.01 ROSUVASTATINA 20MG TAB 50 UD 89 89 4,450.00 0.00 0 0.00 0.00 4,450.00 4,450.00         4 51171909 - Omeprazol 2.3.4.1.01 LISIROPRIL 20MG 100 UD 34 34 3,400.00 0.00 0 0.00 0.00 3,400.00 3,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PHARMA.pdf CUOTA PHARMA.pdf Download ACTA DE ADJUDICACION 0116.pdf ACTA DE ADJUDICACION 0116.pdf Download Contract Technical Document Mappings Orden de Compras_3/5/2022_3_46 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 37,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 37,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 37,490.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000413611 1 37,490.00  DOP Vencido CUOTA PHARMA.pdf