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.710981   Contract reference Hosp Marcelino Velez-2023-00049   Contract description: COMPRA DE METRONIDAZOL   Type of Contract Goods   Contract Start: 14/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2023 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2023-0047   Request Title COMPRAS DE METRONIDAZOL 500MG/100ML INF   Description COMPRAS DE METRONIDAZOL 500MG/100ML INF   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference TENDAMED _EXT   Type of Contract GoodsDominicana   Contract Value 193,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1524317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,200.00 0.00 0.00 0.00 193,200.00 193,200.00         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 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500MG/100ML INF 1,200 UD 161 161 193,200.00 0.00 0 0.00 0.00 193,200.00 193,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DEV ADJUDICACION 0047.pdf ACTA DEV ADJUDICACION 0047.pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2023_4_17 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 193,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 193,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 193,200.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676393466806UEDid 1 193,200.00  DOP Vencido Link