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.692593   Contract reference Hosp Marcelino Velez-2022-00832   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 09/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2023 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-03-ComparacionDePrecios   Request Reference Hosp Marcelino Velez-CCC-CP-2022-0034   Request Title COMPRA DE MEDICAMENTOS (CONTROLADOS )   Description COMPRA DE MEDICAMENTOS (CONTROLADOS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION SEAN DOMINICAN,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 198,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2023 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.1473416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 0.00 0.00 150,000.00 198,000.00         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 51142220 - Citrato de fen(...)51142220 - Citrato de fentanilo 2.3.4.1.01 FENTANILO 0.05 MG/ 2 ML AMPOLLA 1,000 UD 150 198 198,000.00 0.00 0.00 0.00 150,000.00 198,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CCC-CP-2022-0034.pdf ACTA DE ADJUDICACION CCC-CP-2022-0034.pdf Download APROPIACION PRESUPUESTARIA 2.pdf APROPIACION PRESUPUESTARIA 2.pdf Download CUOTA A COMPROMETER SEAN DOMINICAN.pdf CUOTA A COMPROMETER SEAN DOMINICAN.pdf Download ORDEN DE COMPRA SEAN DOMINICAN.pdf ORDEN DE COMPRA SEAN DOMINICAN.pdf Download CONTRATO SEAN DOMINICAN.pdf CONTRATO SEAN DOMINICAN.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 198,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 198,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 198,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100044369 1 198,000.00  DOP Vencido CUOTA A COMPROMETER SEAN DOMINICAN.pdf