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.740967   Contract reference Hosp Marcelino Velez-2023-00299   Contract description: COMPRAS DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 24/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2023 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-2023-0079   Request Title COMPRAS DE MEDICAMENTOS (VARIOS) AMBROXOL   Description COMPRAS DE MEDICAMENTOS (VARIOS) AMBROXOL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE GRUPO FARMACEUTICO Car-M_EXT   Type of Contract GoodsDominicana   Contract Value 295,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2023 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.1585119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,400.00 0.00 0.00 0.00 377,775.00 295,400.00         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 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 15MG/2ML AMP 1,200 UD 19 10 12,000.00 0.00 0 0.00 0.00 22,800.00 12,000.00         2 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA IGR VIAL 600 UD 21 14 8,400.00 0.00 0 0.00 0.00 12,600.00 8,400.00         4 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500MG AMP 3,000 UD 95 75 225,000.00 0.00 0 0.00 0.00 285,000.00 225,000.00         6 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8MG/2ML AMP 2,500 UD 8.55 8 20,000.00 0.00 0 0.00 0.00 21,375.00 20,000.00         9 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG/2ML AMP 6,000 UD 6 5 30,000.00 0.00 0 0.00 0.00 36,000.00 30,000.00 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_23/5/2023_6_04 p.m..Pdf Download ACTA DE ADJUDICACION 0079.pdf ACTA DE ADJUDICACION 0079.pdf Download CUOTA CAR M AMBROXOL.pdf CUOTA CAR M AMBROXOL.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 72,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 72,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 72,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684955417232JNAMJ 1 72,000.00  DOP Vencido Link