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.738916   Contract reference Hosp Marcelino Velez-2023-00254   Contract description: COMPRAS DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 18/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2023 16:00:00 ((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-2023-0083   Request Title COMPRAS DE MEDICAMENTOS VARIOS OMEPRAZOL, SERTAL ETC   Description COMPRAS DE MEDICAMENTOS VARIOS OMEPRAZOL, SERTAL ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE GRUPO FARMACEUTICO Car-M_EXT   Type of Contract GoodsDominicana   Contract Value 286,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2023 16:00:00 ((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.1581414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,000.00 0.00 0.00 0.00 846,550.00 286,000.00         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 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL LIOFILIZADO 40 MG VIAL 3,000 UD 32 25 75,000.00 0.00 0 0.00 0.00 96,000.00 75,000.00         4 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNECIO AL 20% 10 ML AMP 1,000 UD 38.05 25 25,000.00 0.00 0 0.00 0.00 38,050.00 25,000.00         5 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 TRAMADOL 100MG AMP 1,200 UD 150 30 36,000.00 0.00 0 0.00 0.00 180,000.00 36,000.00         9 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAN 500MG AMP 300 UD 1,775 500 150,000.00 0.00 0 0.00 0.00 532,500.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0083.pdf ACTA DE ADJUDICACION 0083.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2023_6_03 p.m..Pdf Download CUOTA CAR M OMEPRAZOL.pdf CUOTA CAR M OMEPRAZOL.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 94,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 94,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 94,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168443390839522znD 1 94,000.00  DOP Vencido Link