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.692444   Contract reference Hosp Marcelino Velez-2022-00829   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 09/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2023 13:00:00 ((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-03-ComparacionDePrecios   Request Reference Hosp Marcelino Velez-CCC-CP-2022-0037   Request Title COMPRA DE MEDICAMENTOS ( MEDIO DE CONTRASTE VARIOS )   Description COMPRA DE MEDICAMENTOS ( MEDIO DE CONTRASTE VARIOS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference oferta medicamentos proceso Hosp Marcelino Velez-C   Type of Contract GoodsDominicana   Contract Value 1,335,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2023 13:00:00 ((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.1473516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,335,000.00 0.00 0.00 0.00 2,125,360.00 1,335,000.00         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 51141801 - Pentobarbital 2.3.4.1.01 MEDIO DE CONTRASTE IOPAMIDOL 370 MG/ 50 ML VIAL 800 UD 2,169.2 1,200 960,000.00 0 0.00 0.00 0.00 1,735,360.00 960,000.00         1 51141801 - Pentobarbital 2.3.4.1.01 MEDIO DE CONTRASTE PARA RESONANCIA ( GADOVIST ) 300 UD 1,300 1,250 375,000.00 0 0.00 0.00 0.00 390,000.00 375,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CCC-CP-2022-0037.pdf ACTA DE ADJUDICACION CCC-CP-2022-0037.pdf Download APROPIACION PRESUPUESTARIA 2.pdf APROPIACION PRESUPUESTARIA 2.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA PHARMATECH.pdf ORDEN DE COMPRA PHARMATECH.pdf Download CONTRATO PHARMATECH.pdf CONTRATO PHARMATECH.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 1,335,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,335,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,335,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100044368 1 1,335,000.00  DOP Vencido CUOTA A COMPROMETER.pdf