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.693786   Contract reference Hosp Marcelino Velez-2022-00854   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 12/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2023 16:00:00 ((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-2022-0035   Request Title COMPRA DE SOLUCIONES VARIAS   Description COMPRA DE SOLUCIONES VARIAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-CCC-CP-2022-0035   Type of Contract GoodsDominicana   Contract Value 432,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2023 16:00:00 ((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.1474204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 432,000.00 0.00 0.00 0.00 576,000.00 432,000.00         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 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSA AL 5 % X 1000 ML FCO 3,600 UD 160 120 432,000.00 0.00 0.00 0.00 576,000.00 432,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CCC-CP-2022-0035.pdf ACTA DE ADJUDICACION CCC-CP-2022-0035.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download CUOTA PEREZ BARROSO.pdf CUOTA PEREZ BARROSO.pdf Download ORDEN DE COMPRA PEREZ BARRROSO.pdf ORDEN DE COMPRA PEREZ BARRROSO.pdf Download CONTRATO PEREZ BARROSO.pdf CONTRATO PEREZ BARROSO.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 2,265,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,265,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 2,265,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100044394 1 2,265,000.00  DOP Vencido CUOTA SEAN DOMINICAN.pdf 2023 202251800100044394 1 2,265,000.00  DOP Vencido CUOTA SEAN DOMINICAN.pdf