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.639473   Contract reference Hosp Marcelino Velez-2022-00347   Contract description: COMPRA DE MEDICAMENTOS CONTROLADOS   Type of Contract Goods   Contract Start: 04/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2022 14:00:00 ((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-03-ComparacionDePrecios   Request Reference Hosp Marcelino Velez-CCC-CP-2022-0010   Request Title COMPRA DE MEDICAMENTOS ( CONTROLADOS )   Description COMPRA DE MEDICAMENTOS ( CONTROLADOS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SEAN11610   Type of Contract GoodsDominicana   Contract Value 147,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2022 14:00:00 ((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.1355445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,400.00 0.00 0.00 0.00 108,400.00 147,400.00         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 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 EFEDRINA 60 MG/ 1 ML AMPOLLA 200 UD 95 290 58,000.00 0.00 0.00 0.00 19,000.00 58,000.00         1 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 5 MG/ 3 ML AMPOLLA 300 UD 298 298 89,400.00 0.00 0.00 0.00 89,400.00 89,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CCC-CP-2022-0010.pdf ACTA DE ADJUDICACION CCC-CP-2022-0010.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download CONTRATO SEAM DOMINICAN.pdf CONTRATO SEAM DOMINICAN.pdf Download CUOTA SEAN DOMINICAN.pdf CUOTA SEAN DOMINICAN.pdf Download ORDEN DE COMPRA SEAN DOMINICAN.pdf ORDEN DE COMPRA SEAN DOMINICAN.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 2,280,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,280,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 2,280,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100041904 1 2,280,000.00  DOP Vencido CUOTA A COMPROMETER ANEST.pdf