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.696323   Contract reference Hosp. Reid Cabral-2022-00112   Contract description: ADQUISICIÓN O COMPRA DE PIPERACILINA + TAZOBACTAN 4.5, VANCOMICINA 1 GR, VANCOMICINA 500 MG Y KETAMINA 50 MG PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 16/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2023 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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2022-0052   Request Title ADQUISICIÓN O COMPRA DE PIPERACILINA + TAZOBACTAN 4.5, VANCOMICINA 1 GR, VANCOMICINA 500 MG Y KETAMINA 50 MG PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL.   Description ADQUISICIÓN O COMPRA DE PIPERACILINA + TAZOBACTAN 4.5, VANCOMICINA 1 GR, VANCOMICINA 500 MG Y KETAMINA 50MG PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL.   Business Operation FARMACIA   Reply Reference DAF-CM-2022-0052 HOSPITAL ROBERT REID CABRAL   Type of Contract GoodsDominicana   Contract Value 862,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1488404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 862,500.00 0.00 0.00 0.00 198,000.00 862,500.00         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 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA + TAZOBACTAN 4.5 1,500 UD 132 575 862,500.00 0.00 0.00 0.00 198,000.00 862,500.00 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_16/12/2022_2_07 p.m..Pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS.pdf ACTA SIMPLE DE APERTURA DE OFERTAS.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 181,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 181,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN O COMPRA DE PIPERACILINA + TAZOBACTAN 4.5, VANCOMICINA 1 GR, VANCOMICINA 500 MG Y KETAMINA 50 MG PARA USO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL. 181,250.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 024-2022 1 181,250.00  DOP Vencido CERTIFICACION DE FONDOS.pdf