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.727271   Contract reference Hosp Marcelino Velez-2023-00160   Contract description: COMPRAS DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 10/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2023 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-2023-0038   Request Title COMPRAS DE MEDICAMENTOS VARIOS (CITICOLINA)   Description COMPRAS DE MEDICAMENTOS VARIOS (CITICOLINA)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference DAF-CM-2023-0038 HOSPITAL MARCELINO VELEZ   Type of Contract GoodsDominicana   Contract Value 975,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2023 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.1557406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 975,000.00 0.00 0.00 0.00 746,100.00 975,000.00         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 51161709 - Poractant alfa 2.3.4.1.01 AGENTE SURFACTANTE SOLVANTA 50 UD 14,922 19,500 975,000.00 0.00 0.00 0.00 746,100.00 975,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0038.pdf ACTA DE ADJUDICACION 0038.pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2023_2_36 p.m..Pdf Download CUOTA BJ AGENTE.pdf CUOTA BJ AGENTE.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 99,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 99,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 99,800.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681138371638Smxui 1 99,800.00  DOP Vencido Link