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.719791   Contract reference Hosp Marcelino Velez-2023-00088   Contract description: COMPRAS DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 17/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0018   Request Title COMPRAS DE MEDICAMENTOS (VARIOS) ACETILCISTEINA   Description COMPRAS DE MEDICAMENTOS (VARIOS) ACETILCISTEINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ROPHARMA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 155,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1542323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,200.00 0.00 0.00 0.00 260,052.00 155,200.00         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         4 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 15MG/2ML AMP 400 UD 42 19 7,600.00 0.00 0 0.00 0.00 16,800.00 7,600.00         5 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 20% AMP 1,200 UD 41.75 45 54,000.00 0.00 0 0.00 0.00 50,100.00 54,000.00         8 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAZONA 1 GR VIAL 1,200 UD 70 24 28,800.00 0.00 0 0.00 0.00 84,000.00 28,800.00         9 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG /4ML AMP 1,200 UD 90.96 54 64,800.00 0.00 0 0.00 0.00 109,152.00 64,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0018.pdf ACTA DE ADJUDICACION 0018.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2023_6_22 p.m..Pdf Download CUOTA ROPHARMA.pdf CUOTA ROPHARMA.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 24,833.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 24,833.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   GTRANSFERENCIA 24,833.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678993041226iKajd 1 24,833.00  DOP Vencido Link