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.705802   Contract reference Hosp Marcelino Velez-2023-00002   Contract description: COMPRAS DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 20/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2023 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2023-0007   Request Title COMPRAS DE CAPTOPRIL Y SUCRALFATO 1G SOBRE   Description COMPRAS DE CAPTOPRIL Y SUCRALFATO 1G SOBRE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MORAMI SRL_EXT   Type of Contract GoodsDominicana   Contract Value 38,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1509006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,430.00 0.00 0.00 0.00 38,430.00 38,430.00         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 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 25MG TAB 1,000 UD 5.38 5.38 5,380.00 0.00 0.00 0.00 5,380.00 5,380.00         2 51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO 1G SOBRES 500 UD 66.1 66.1 33,050.00 0.00 0.00 0.00 33,050.00 33,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0007.pdf ACTA DE ADJUDICACION 0007.pdf Download Contract Technical Document Mappings Orden de Compras_20/1/2023_4_23 p.m..Pdf Download CUOTA MORAMI.pdf CUOTA MORAMI.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 38,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 38,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 38,430.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674232166650y4Uoa 1 38,430.00  DOP Vencido Link