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.624116   Contract reference Hosp Marcelino Velez-2022-00286   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 20/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2022 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0071   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0071   Type of Contract GoodsDominicana   Contract Value 29,704 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1345318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,704.00 0.00 0.00 0.00 63,500.00 29,704.00         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 51121733 - Valsartán 2.3.4.1.01 VALSARTAN 160 MG TABLETA 150 UD 42 32 4,800.00 0 0.00 0 0 0.00 0 0.00 6,300.00 4,800.00         1 51121733 - Valsartán 2.3.4.1.01 VALSARTAN 300 MG TABLETA 150 UD 50 42.66 6,399.00 0 0.00 0 0 0.00 0 0.00 7,500.00 6,399.00         1 51121733 - Valsartán 2.3.4.1.01 BISOPROLOL 5 MG TABLETA 400 UD 50 8 3,200.00 0 0.00 0 0 0.00 0 0.00 20,000.00 3,200.00         1 51121733 - Valsartán 2.3.4.1.01 BISOPROLOL 10 MG TABLETA 200 UD 60 15.38 3,076.00 0 0.00 0 0 0.00 0 0.00 12,000.00 3,076.00         1 51121733 - Valsartán 2.3.4.1.01 CLONIDINA 0.100 MG TABLETA 200 UD 26 21.8 4,360.00 0 0.00 0 0 0.00 0 0.00 5,200.00 4,360.00         1 51121733 - Valsartán 2.3.4.1.01 CLONIDINA 0.200 MG TABLETA 200 UD 30.5 22.05 4,410.00 0 0.00 0 0 0.00 0 0.00 6,100.00 4,410.00         1 51121733 - Valsartán 2.3.4.1.01 METOPROLOL 50 MG TABLETA 200 UD 15 11.53 2,306.00 0 0.00 0 0 0.00 0 0.00 3,000.00 2,306.00         1 51121733 - Valsartán 2.3.4.1.01 LISINOPRIL 20 MG TABLETA 100 UD 34 11.53 1,153.00 0 0.00 0 0 0.00 0 0.00 3,400.00 1,153.00 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_20/5/2022_4_18 p.m..Pdf Download ACTA DE ADJUDICACION DAF-CM-2022-0071.pdf ACTA DE ADJUDICACION DAF-CM-2022-0071.pdf Download CUOTA SUED & FARGESA.pdf CUOTA SUED & FARGESA.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE 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 20,004.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 20,004.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 20,004.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100041658 1 20,004.00  DOP Vencido CUOTA FARACH.pdf