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.726620   Contract reference Hosp Marcelino Velez-2023-00150   Contract description: COMPRAS DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 05/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2023 14:00:00 ((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-2023-0042   Request Title COMPRAS DE MEDICAMENTOS (LEVOSULPIRIDE)   Description COMPRAS DE MEDICAMENTOS (LEVOSULPIRIDE)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference DAF-CM-2023-0042 HOSPITAL MARCELINO VELEZ   Type of Contract GoodsDominicana   Contract Value 1,132,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2023 14:00:00 ((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.1555711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,132,500.00 0.00 0.00 0.00 837,500.00 1,132,500.00         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 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL CLORHIDRATO 5MG/ML AMP 100 UD 1,375 825 82,500.00 0.00 0.00 0.00 137,500.00 82,500.00         6 51101832 - Voriconazol 2.3.4.1.01 VORICONAZOL 200MG VIAL 100 UD 7,000 10,500 1,050,000.00 0.00 0.00 0.00 700,000.00 1,050,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0042.pdf ACTA DE ADJUDICACION 0042.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2023_2_53 p.m..Pdf Download CUOTA BJ.pdf CUOTA BJ.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 349,037.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 349,037.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 349,037.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680706440451bs1du 1 349,037.00  DOP Vencido Link