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.721683   Contract reference Hosp Marcelino Velez-2023-00119   Contract description: COMPRAS DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 22/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 15:00:00 ((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-2023-0021   Request Title COMPRAS DE MEDICAMENTOS VARIOS DEXAMETASONA   Description COMPRAS DE MEDICAMENTOS VARIOS DEXAMETASONA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION ROPHARMA_EXT   Type of Contract GoodsDominicana   Contract Value 423,545 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2023 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.1546313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,545.00 0.00 0.00 0.00 860,315.00 423,545.00         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 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8MG/2ML AMP 3,000 UD 8.55 8.5 25,500.00 0.00 0 0.00 0.00 25,650.00 25,500.00         5 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG /2ML AMP 6,000 UD 12 6 36,000.00 0.00 0 0.00 0.00 72,000.00 36,000.00         7 51101584 - Gentamicina 2.3.4.1.01 GENTAMICINA 80MG/2ML AMP 700 UD 5.95 4.95 3,465.00 0.00 0 0.00 0.00 4,165.00 3,465.00         9 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO DE 60MG/2ML AMP 3,000 UD 146 39 117,000.00 0.00 0 0.00 0.00 438,000.00 117,000.00         10 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA S/EPINEFRINA VIAL I.V.I.M. 50ML FCO 500 UD 65 39 19,500.00 0.00 0 0.00 0.00 32,500.00 19,500.00         11 51101549 - Linezolida 2.3.4.1.01 LINEZOLID 0.2%X300ML INF 128 UD 2,250 1,735 222,080.00 0.00 0 0.00 0.00 288,000.00 222,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/3/2023_2_51 p.m..Pdf Download acta de adjudicacion 0021.pdf acta de adjudicacion 0021.pdf Download CUOTA ROPHARMA 2.pdf CUOTA ROPHARMA 2.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 30,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 30,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 30,200.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679503456513A5Lay 1 30,200.00  DOP Vencido Link