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.743822   Contract reference HOSPNEYARIAS-2023-00484   Contract description: OMEPRAZOL   Type of Contract Goods   Contract Start: 01/06/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSPNEYARIAS-UC-CD-2023-0287   Request Title OMEPRAZOL   Description OMEPRAZOL   Business Operation ALMACÉN DE FARMACIA   Reply Reference GRUPO FARMACEUTICO CAR M_EXT   Type of Contract GoodsDominicana   Contract Value 175,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1588908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,000.00 0.00 0.00 0.00 175,000.00 175,000.00         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 infusión sódico 40mg/10ml Vial 5,000 UD 35 35 175,000.00 0.00 0.00 0.00 175,000.00 175,000.00 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_29/5/2023_5_56 p.m..Pdf Download Existencia de fondos OMEPRAZOL.docx Existencia de fondos OMEPRAZOL.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 175,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 175,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 175,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168563657402078EGe 1 175,000.00  DOP Vencido Link