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.722342   Contract reference Hosp Marcelino Velez-2022-00891   Contract description: COMPRAS DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 23/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2023 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-2022-0032   Request Title COMPRA DE MEDICAMENTOS ( VARIOS )   Description COMPRA DE MEDICAMENTOS ( VARIOS )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-CCC-CP-2022-0032   Type of Contract GoodsDominicana   Contract Value 567,000.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 23/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1479279 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 567,000.20 0.00 0.00 0.00 481,000.00 567,000.20         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 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 SULFADIAZINA DE PLATA CREMA FRASCO DE 1 LIBRA 260 UD 1,850 2,180.77 567,000.20 0.00 0.00 0.00 481,000.00 567,000.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CCC-CP-2022-0032.pdf ACTA DE ADJUDICACION CCC-CP-2022-0032.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download CUOTA PRO PHARMACEUTICAL PEÑA.pdf CUOTA PRO PHARMACEUTICAL PEÑA.pdf Download ORDEN DE COMPRA PRO PHARMACEUTICAL PEÑA.pdf ORDEN DE COMPRA PRO PHARMACEUTICAL PEÑA.pdf Download CONTRATO PRO PHARMACEUTICAL PEÑA.pdf CONTRATO PRO PHARMACEUTICAL PEÑA.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 4,000,226.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,000,226.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043998 1 4,000,226.00  DOP Vencido CERTIFICADO APROPIACION PRESUPUESTARIA.pdf 2023 20235180010004333 1 3,447,198.40  DOP Vencido APROPIACION PROCESO 0032.pdf 2025 20255180010004751 1 650,000.00  DOP Vencido CERTIFICADO DE APROPIACION HOSPIFAR.pdf