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.693529   Contract reference Hosp. Reid Cabral-2022-00070   Contract description: ADQUISICION DE AMCHAFIBRIM, BICARBONATO DE SODIO, BUDESONIDE, BUPIVACAINA PESADA, BUPIVACAINA SIMPLE, CEFAZOLINA, CEFTAZIDIMA, CEFTRIAZONA Y CIPROFLOXACINA   Type of Contract Goods   Contract Start: 12/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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. Reid Cabral-DAF-CM-2022-0044   Request Title ADQUISICION DE AMCHAFIBRIM, BICARBONATO DE SODIO, BUDESONIDE, BUPIVACAINA PESADA, BUPIVACAINA SIMPLE, CEFAZOLINA, CEFTAZIDIMA, CEFTRIAZONA Y CIPROFLOXACINA   Description ADQUISICION DE AMCHAFIBRIM, BICARBONATO DE SODIO, BUDESONIDE, BUPIVACAINA PESADA, BUPIVACAINA SIMPLE, CEFAZOLINA, CEFTAZIDIMA, CEFTRIAZONA Y CIPROFLOXACINA, PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL.   Business Operation FARMACIA   Reply Reference OFERTA ARGOS FARMACÉUTICA, SRL. Hosp. Reid Cabral   Type of Contract GoodsDominicana   Contract Value 175,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1460305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,180.00 0.00 0.00 0.00 256,300.00 175,180.00         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         3 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE (AMPOLLA) 700 UD 125 95 66,500.00 0.00 0 0.00 0.00 87,500.00 66,500.00         6 51101578 - Cefazolina 2.3.4.1.01 CEFAZOLINA 1 GR (FRASCO) 120 UD 340 264 31,680.00 0.00 0 0.00 0.00 40,800.00 31,680.00         9 51101551 - Ceftriaxona 2.3.4.1.01 CIPROFLOXACINA 200 MG (FRASCO) 2,000 UD 64 38.5 77,000.00 0.00 0 0.00 0.00 128,000.00 77,000.00 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_11/11/2022_2_34 p.m..Pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS.pdf ACTA SIMPLE DE APERTURA DE OFERTAS.pdf Download CERTIFICADO DE FONDOS.pdf CERTIFICADO DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 58,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 58,800.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 016 1 58,800.00  DOP Vencido CERTIFICADO DE FONDOS 2022-0044.pdf