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.649285   Contract reference Hosp Marcelino Velez-2022-00523   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 05/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0129   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0129   Type of Contract GoodsDominicana   Contract Value 317,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 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.1394207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,000.00 0.00 0.00 0.00 734,000.00 317,000.00         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 51182203 - Oxitocina 2.3.4.1.01 HIDROCORTISONA 100 MG VIAL 2,000 UD 32 24 48,000.00 0.00 0.00 0.00 64,000.00 48,000.00         1 51182203 - Oxitocina 2.3.4.1.01 GLUCONATO DE CALCIO AMPOLLA 1,000 UD 250 35 35,000.00 0.00 0.00 0.00 250,000.00 35,000.00         1 51182203 - Oxitocina 2.3.4.1.01 NORADRENALINA 4 MG/ ML AMPOLLA 600 UD 700 390 234,000.00 0.00 0.00 0.00 420,000.00 234,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2022-0129.pdf ACTA DE ADJUDICACION DAF-CM-2022-0129.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download CUOTA DASSA PHARMACEUTICAL.pdf CUOTA DASSA PHARMACEUTICAL.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2022_4_43 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 18,671.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 18,671.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 18,671.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100042841 1 18,671.00  DOP Vencido CUOTA FARACH.pdf