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.721678   Contract reference Hosp Marcelino Velez-2023-00120   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 Hosp Marcelino Velez-DAF-CM-2023-0021   Type of Contract GoodsDominicana   Contract Value 23,236.7 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.1546314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,056.40 0.00 1,090.15 1,090.15 32,250.00 23,236.70         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 51142615 - Clorhidrato de(...)51142615 - Clorhidrato de fentermina 2.3.4.1.01 ENTEROGERMINA AMP 300 UD 100 50 15,000.00 0 0.00 0 0 0.00 0 0.00 30,000.00 15,000.00         6 51111615 - Glutatión 2.3.4.1.01 GLUTAPAK SOBRES 15 GR 30 UD 75 201.88 6,056.40 0 0.00 0 18 1,090.15 18 1,090.15 2,250.00 8,236.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0021.pdf acta de adjudicacion 0021.pdf Download Contract Technical Document Mappings Orden de Compras_22/3/2023_3_06 p.m..Pdf Download CUOTA SUED.pdf CUOTA SUED.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