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.709573   Contract reference Hosp Marcelino Velez-2023-00036   Contract description: COMPRA DE MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 09/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2023 10:00:00 ((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-2023-0033   Request Title COMPRA DE MEDICAMENTOS VARIOS   Description COMPRA DE MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION SAGA PHARMA_EXT   Type of Contract GoodsDominicana   Contract Value 91,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2023 10:00:00 ((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.1518907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 1,440.00 0.00 91,440.00 91,440.00         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 51212401 - Sildenafil cit(...)51212401 - Sildenafil citrato 2.3.4.1.01 SILDENAFIL TABLETA 100MG 400 UD 32 32 12,800.00 0.00 0.00 0.00 12,800.00 12,800.00         1 51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO POLVO GRANULADO 1G SOBRES 500 UD 35 35 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         1 51121803 - Simvastatina 2.3.4.1.01 ROSUVASTATINA 20MG TABLETAS 500 UD 40 40 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         1 51101528 - Tirotricina 2.3.4.1.01 ENTEROGERMINA AMPOLLAS 200 UD 105 105 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         1 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 LEVIN SONDA NASOGASTRICA #14 500 UD 18.88 16 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         1 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 15MG INYECTABLE 100 UD 42 42 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         1 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA SIN EPINERFINA VIAL 100 UD 65 65 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION MEDICAMENTOS VARIOS.pdf APROPIACION MEDICAMENTOS VARIOS.pdf Download Contract Technical Document Mappings Orden de Compras_8/2/2023_7_31 p.m..Pdf Download CUOTA MEDICAMENTOS.pdf CUOTA MEDICAMENTOS.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 91,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 82,000.00  DOP ---- View 2.3.9.3.01 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 91,440.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675885030122o1OcN 1 91,440.00  DOP Vencido Link