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.663426   Contract reference Hosp Marcelino Velez-2022-00624   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 21/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2022 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0165   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA MARCELINO VELEZ 2022-0165   Type of Contract GoodsDominicana   Contract Value 386,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2022 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1419135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 386,250.00 0.00 0.00 0.00 533,500.00 386,250.00         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 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METILPREDNISILONA 500 MG AMPOLLA 300 UD 1,300 975 292,500.00 0.00 0.00 0.00 390,000.00 292,500.00         1 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 SERTAL COMPUESTO AMPOLLA 500 UD 152 148.5 74,250.00 0.00 0.00 0.00 76,000.00 74,250.00         1 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 PENICILINA CRISTALINA 500,000 AMPOLLA VIAL 300 UD 225 65 19,500.00 0.00 0.00 0.00 67,500.00 19,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2022-0165.pdf ACTA DE ADJUDICACION DAF-CM-2022-0165.pdf Download Contract Technical Document Mappings Orden de Compras_15/9/2022_4_24 p.m..Pdf Download CUOTA ROPHARMA.pdf CUOTA ROPHARMA.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 386,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 386,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 386,250.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043385 1 386,250.00  DOP Vencido CUOTA ROPHARMA.pdf