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.692457   Contract reference Hosp. Reid Cabral-2022-00094   Contract description: ADQUISICIÓN O COMPRA FUROSEMIDA, GENTAMICINA, GLUCONATO DE CALCIO, KETOROLACO, LIDOCAINA CON EPINEFRINA, LIDOCAINA SIN EPINEFRINA, PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 09/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2023 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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2022-0048   Request Title ADQUISICIÓN O COMPRA FUROSEMIDA, GENTAMICINA, GLUCONATO DE CALCIO, KETOROLACO, LIDOCAINA CON EPINEFRINA, LIDOCAINA SIN EPINEFRINA, PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL.   Description ADQUISICIÓN O COMPRA FUROSEMIDA, GENTAMICINA, GLUCONATO DE CALCIO, KETOROLACO, LIDOCAINA CON EPINEFRINA, LIDOCAINA SIN EPINEFRINA, PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Business Operation FARMACIA   Reply Reference Hosp. Reid Cabral-DAF-CM-2022-0048   Type of Contract GoodsDominicana   Contract Value 55,000 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 09/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1481612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 0.00 0.00 175,000.00 55,000.00         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         3 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 10% (AMPOLLA) 2,500 UD 70 22 55,000.00 0.00 0.00 0.00 175,000.00 55,000.00 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_9/12/2022_2_57 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ACTA SIMPLE DE APERTURA DE OFERTA - 0048.pdf ACTA SIMPLE DE APERTURA DE OFERTA - 0048.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 264,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 264,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN O COMPRA FUROSEMIDA, GENTAMICINA, GLUCONATO DE CALCIO, KETOROLACO, LIDOCAINA CON EPINEFRINA, LIDOCAINA SIN EPINEFRINA, PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL. 264,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 020-2022 1 264,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf