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.741452   Contract reference Hosp Marcelino Velez-2023-00311   Contract description: COMPRAS DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 26/05/2023 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-2023-0082   Request Title COMPRAS DE MEDICAMENTOS VARIOS DIPIRONA, DIMENHIDRATO ETC.   Description COMPRAS DE MEDICAMENTOS VARIOS DIPIRONA, DIMENHIDRATO ETC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ROPHARAMA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 91,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2023 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.1586505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,600.00 0.00 0.00 0.00 296,800.00 91,600.00         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 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1GR /2ML METAMIZOL 2,000 UD 12.3 12 24,000.00 0.00 0 0.00 0.00 24,600.00 24,000.00         6 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA S/EPINEFRINA VIAL 50ML FCO 400 UD 450 42 16,800.00 0.00 0 0.00 0.00 180,000.00 16,800.00         8 51171806 - Metoclopramida 2.3.4.1.01 METOCLOPRAMIDA 10MG/2ML AMP 1,200 UD 23 9 10,800.00 0.00 0 0.00 0.00 27,600.00 10,800.00         9 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RECTAL 30MG TAB 1,000 UD 25 15 15,000.00 0.00 0 0.00 0.00 25,000.00 15,000.00         10 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RECTAL 60MG TAB 1,000 UD 39.6 25 25,000.00 0.00 0 0.00 0.00 39,600.00 25,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0082.pdf ACTA DE ADJUDICACION 0082.pdf Download Contract Technical Document Mappings Orden de Compras_24/5/2023_3_38 p.m..Pdf Download CUOTA ROPHARMA DIPIRONA.pdf CUOTA ROPHARMA DIPIRONA.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 22,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 22,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 22,730.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684943720106lCPkt 2 0.00  DOP Vencido Link