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.641445   Contract reference Hosp Marcelino Velez-2022-00422   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 11/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2022 11:00:00 ((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-2022-0104   Request Title COMPRA DE MEDICAMENTOS ( VARIOS )   Description COMPRA DE MEDICAMENTOS ( VARIOS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0104   Type of Contract GoodsDominicana   Contract Value 201,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2022 11:00:00 ((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.1375564 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,475.00 0.00 0.00 0.00 316,136.00 201,475.00         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 51121904 - Nifedipina 2.3.4.1.01 ETAMSILATO 250 MG/ 2ML AMPOLLA ( DICYNONE ) 200 UD 298.93 170 34,000.00 0.00 0.00 0.00 59,786.00 34,000.00         1 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RECTAL 30 MG TABLETA 500 UD 18 16 8,000.00 0.00 0.00 0.00 9,000.00 8,000.00         1 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RECTAL 60 MG TABLETA 500 UD 27.5 26.95 13,475.00 0.00 0.00 0.00 13,750.00 13,475.00         1 51121904 - Nifedipina 2.3.4.1.01 SULCRAFATO SOBRES 200 UD 43 30 6,000.00 0.00 0.00 0.00 8,600.00 6,000.00         1 51121904 - Nifedipina 2.3.4.1.01 PROPOFOL 10 MG/20 ML VIAL 500 UD 450 280 140,000.00 0.00 0.00 0.00 225,000.00 140,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2022-0104.pdf ACTA DE ADJUDICACION DAF-CM-2022-0104.pdf Download CUOTA CRISTALIA DOMINICANA.pdf CUOTA CRISTALIA DOMINICANA.pdf Download APROPIACION PRESUPUESTARIA 2.pdf APROPIACION PRESUPUESTARIA 2.pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2022_1_27 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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 300,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100042388 1 300,000.00  DOP Vencido CUOTA MAX BIO PHARMA.pdf