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.694365   Contract reference Hosp Marcelino Velez-2022-00907   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 13/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2023 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 Marcelino Velez-DAF-CM-2022-0230   Request Title COMPRA DE MEDICAMENTOS VARIOS   Description COMPRA DE MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Voriconazol 0230   Type of Contract GoodsDominicana   Contract Value 90,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2023 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.1482947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 0.00 0.00 195,000.00 90,000.00         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 51101832 - Voriconazol 2.3.4.1.01 VORICONAZOL 200 MG VIAL 30 UD 6,500 3,000 90,000.00 0.00 0.00 0.00 195,000.00 90,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2022-0230.pdf ACTA DE ADJUDICACION DAF-CM-2022-0230.pdf Download CUOTA SEVEN PHARMA.pdf CUOTA SEVEN PHARMA.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2022_4_16 p.m..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 260,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 260,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 260,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100044609 1 260,000.00  DOP Vencido CUOTA ROPHARMA.pdf 2023 2022518001000446091 1 260,000.00  DOP Vencido CUOTA ROPHARMA (2).pdf