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.686309   Contract reference Hosp. Reid Cabral-2022-00084   Contract description: ADQUICISIÓN COMPRA DE MEROPENEM, METRONIDAZOL, PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 25/11/2022 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-2022-0047   Request Title ADQUICISIÓN COMPRA DE MEROPENEM, METRONIDAZOL, PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Description ADQUICISIÓN COMPRA DE MEROPENEM, METRONIDAZOL, PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Business Operation FARMACIA   Reply Reference Cotización Meropenem Hosp. Reid Cabral-DAF-CM-2022   Type of Contract GoodsDominicana   Contract Value 516,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2022 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.1470601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 516,000.00 0.00 0.00 0.00 720,000.00 516,000.00         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 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 1 GR (FRASCO) 800 UD 900 645 516,000.00 0.00 0.00 0.00 720,000.00 516,000.00 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_25/11/2022_12_12 p.m..Pdf Download CERTIFICADO DE FONDOS.pdf CERTIFICADO DE FONDOS.pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS - 0047.pdf ACTA SIMPLE DE APERTURA DE OFERTAS - 0047.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 516,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 516,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   VARIOS PAGOS 516,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 516,000.00  DOP Vencido CERTIFICADO DE FONDOS.pdf