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.719424   Contract reference Hosp Marcelino Velez-2023-00087   Contract description: COMPRAS DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 16/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 17:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0020   Request Title COMPRAS DE MEDICAMENTOS (VARIOS ) VORICONAZOL ETC   Description COMPRAS DE MEDICAMENTOS (VARIOS ) VORICONAZOL ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2023-0020   Type of Contract GoodsDominicana   Contract Value 55,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1542115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,500.00 0.00 0.00 0.00 78,780.00 55,500.00         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         2 51121709 - Carvedilol 2.3.4.1.01 CARVELIDOL 12.5 MG TAB 200 UD 13.4 9 1,800.00 0.00 0.00 0.00 2,680.00 1,800.00         3 51121733 - Valsartán 2.3.4.1.01 VYMADA 50MG TAB 100 UD 200 90 9,000.00 0.00 0.00 0.00 20,000.00 9,000.00         7 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RECTARD 30MG TAB 1,000 UD 23.1 16 16,000.00 0.00 0.00 0.00 23,100.00 16,000.00         11 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 ESPIRONOLACTONA 25MG TAB 200 UD 60 16 3,200.00 0.00 0.00 0.00 12,000.00 3,200.00         12 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75MG TAB 1,500 UD 14 17 25,500.00 0.00 0.00 0.00 21,000.00 25,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0020.pdf ACTA DE ADJUDICACION 0020.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2023_4_55 p.m..Pdf Download CUOTA CRISTALIA.pdf CUOTA CRISTALIA.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 54,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 54,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 54,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16789846416869W0ZW 1 54,000.00  DOP Vencido Link