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.723131   Contract reference HOSPNEYARIAS-2023-00247   Contract description: KABIVEN   Type of Contract Goods   Contract Start: 28/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HOSPNEYARIAS-DAF-CM-2023-0116   Request Title KABIVEN   Description KABIVEN   Business Operation ALMACEN DE FARMACIA   Reply Reference HOSPIFAR_EXT   Type of Contract GoodsDominicana   Contract Value 477,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1547612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 477,520.00 0.00 0.00 0.00 477,520.00 477,520.00         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 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 KABIVEN PERIFERICO 1000KCL 1440 ML 12 UD 3,780 3,780 45,360.00 0.00 0.00 0.00 45,360.00 45,360.00         2 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 KABIVEN PERIFERICO 1440KCL 1920 ML 12 UD 4,680 4,680 56,160.00 0.00 0.00 0.00 56,160.00 56,160.00         3 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 KABIVEN 1400KCL ML. CEMTRAL 20 UD 5,900 5,900 118,000.00 0.00 0.00 0.00 118,000.00 118,000.00         4 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 KABIVEN PERIFERICO 1448ML X 1000KCAL 20 UD 6,300 6,300 126,000.00 0.00 0.00 0.00 126,000.00 126,000.00         5 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 KABIVEN PERIFERICO 1904ML X 1300 KCAL 20 UD 6,600 6,600 132,000.00 0.00 0.00 0.00 132,000.00 132,000.00 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_24/3/2023_3_27 p.m..Pdf Download certificación de existencia de fondos KABIVEN.docx certificación de existencia de fondos KABIVEN.docx Download Acta de Adjudicacion KAVIBEN..docx Acta de Adjudicacion KAVIBEN..docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 477,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 477,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 477,520.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679929207892OKnav 1 477,520.00  DOP Vencido Link