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.722340   Contract reference Hosp Marcelino Velez-2022-00939   Contract description: COMPRA 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: 24/04/2023 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-2022-0047   Request Title COMPRA DE MEDICAMENTOS CONTROLADOS   Description COMPRA DE MEDICAMENTOS CONTROLADOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-CCC-CP-2022-0047   Type of Contract GoodsDominicana   Contract Value 2,090,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2023 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.1493606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,090,000.00 0.00 0.00 0.00 2,050,000.00 2,090,000.00         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 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 50 MG/10 ML AMPOLLA 2,000 UD 900 950 1,900,000.00 0.00 0.00 0.00 1,800,000.00 1,900,000.00         1 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 NALBUFINA 10 MG/ 1 ML AMPOLLA 1,000 UD 250 190 190,000.00 0.00 0.00 0.00 250,000.00 190,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CCC-CP-2022-0047.pdf ACTA DE ADJUDICACION CCC-CP-2022-0047.pdf Download APROPIACION PRESUPUESTARIA 2023.pdf APROPIACION PRESUPUESTARIA 2023.pdf Download CUOTA A COMPROMETER 2023.pdf CUOTA A COMPROMETER 2023.pdf Download ORDEN DE COMPRA GERENFAR PROCESO 0047.pdf ORDEN DE COMPRA GERENFAR PROCESO 0047.pdf Download CUOTA GERENFAR.pdf CUOTA GERENFAR.pdf Download CONTRATO GERENFAR.pdf CONTRATO GERENFAR.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 2,090,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,090,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 2,090,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20235180010004561 1 2,090,000.00  DOP Vencido CUOTA A COMPROMETER 2023.pdf