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.682894   Contract reference Hosp. Reid Cabral-2022-00073   Contract description: ADQUICISIÓN DE CITICOLINA, DEXAMETASONA, DEXMEDETOMIDINA, DEXTROSA, DIFENHIDRAMINA, DIMENHIDRINATO, DIPIRONA, PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 17/11/2022 17:00:00 ((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-2022-0045   Request Title ADQUICISIÓN DE CITICOLINA, DEXAMETASONA, DEXMEDETOMIDINA, DEXTROSA, DIFENHIDRAMINA, DIMENHIDRINATO, DIPIRONA, PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL.   Description ADQUICISIÓN DE CITICOLINA, DEXAMETASONA, DEXMEDETOMIDINA, DEXTROSA, DIFENHIDRAMINA, DIMENHIDRINATO, DIPIRONA, PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Business Operation FARMACIA   Reply Reference Hosp. Reid Cabral-DAF-CM-2022-0045   Type of Contract GoodsDominicana   Contract Value 92,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2022 17:00:00 ((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.1463904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,250.00 0.00 0.00 0.00 202,620.00 92,250.00         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 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG (FRASCO) 450 UD 260 91 40,950.00 0.00 0.00 0.00 117,000.00 40,950.00         2 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8 MG (AMPOLLA) 3,900 UD 15 11 42,900.00 0.00 0.00 0.00 58,500.00 42,900.00         6 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50 MG (AMPOLLA) 600 UD 45.2 14 8,400.00 0.00 0.00 0.00 27,120.00 8,400.00 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_16/11/2022_2_09 p.m..Pdf Download ACTA SIMPLE DE APERTURA (1).pdf ACTA SIMPLE DE APERTURA (1).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 63,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 63,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS 63,000.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 017-2022 1 63,000.00  DOP Vencido CERTIFICADO DE FONDOS.pdf 2023 017-2022 1 63,000.00  DOP Vencido CERTIFICACION DE FONDOS (4).pdf