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.707992   Contract reference Hosp Marcelino Velez-2023-00024   Contract description: COMPRAS DE FUSROSEMIDA Y METRONIDAZOL   Type of Contract Goods   Contract Start: 02/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2023 14:00:00 ((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-2023-0025   Request Title COMPRAS DE AZITROMICINA Y METRONIDAZOL   Description COMPRAS DE AZITROMICINA Y METRONIDAZOL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference TENDAMED _EXT   Type of Contract GoodsDominicana   Contract Value 97,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1516410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,000.00 0.00 0.00 0.00 97,000.00 97,000.00         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 51101572 - Azitromicina 2.3.4.1.01 FUROSEMIDA 20MG 2ML AMP 1,000 UD 12 12 12,000.00 0.00 0 0.00 0.00 12,000.00 12,000.00         2 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500MG 100ML AMP 1,000 UD 85 85 85,000.00 0.00 0 0.00 0.00 85,000.00 85,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0025.pdf ACTA DE ADJUDICACION 0025.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2023_4_02 p.m..Pdf Download CUOTA TENDAMED.pdf CUOTA TENDAMED.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 97,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 97,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 97,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675354362123KXT73 1 97,000.00  DOP Vencido Link