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.746297   Contract reference Hosp Marcelino Velez-2023-00341   Contract description: COMPRA DE MEDICAMENTOS E INSUMOS MEDICOS(OXITOCINA, MASCARILLA DE OXIGENO)   Type of Contract Goods   Contract Start: 09/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2023-0164   Request Title COMPRA DE MEDICAMENTOS E INSUMOS MEDICOS(OXITOCINA, MASCARILLA DE OXIGENO)   Description COMPRA DE MEDICAMENTOS E INSUMOS MEDICOS(OXITOCINA, MASCARILLA DE OXIGENO)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE ROPHARMA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 186,934.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2023 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1596412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,970.00 0.00 20,964.60 0.00 186,934.00 186,934.60         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 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA 10 UI/ML 2,000 UD 15 15 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPILICO AL 70% 50 UD 1,510.4 1,280 64,000.00 0.00 18 11,520.00 0.00 75,520.00 75,520.00         3 51171806 - Metoclopramida 2.3.4.1.01 METOCLOPRADINA 10 MG/ 2ML AMPOLLA 400 UD 15 15 6,000.00 0.00 0 0.00 0.00 6,000.00 6,000.00         4 51121708 - Metildopa 2.3.4.1.01 METILDOPA 500 MG TABLETA 300 UD 45 45 13,500.00 0.00 0 0.00 0.00 13,500.00 13,500.00         5 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 MARIPOSTA No. 23 600 UD 8.79 7.45 4,470.00 0.00 18 804.60 0.00 5,274.00 5,274.60         6 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA DE OXIGENO CON RESERVORIO ADULTO 300 UD 188.8 160 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2023_3_18 p.m..Pdf Download CUOTA.pdf CUOTA.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 186,934.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 125,020.00  DOP ---- View 2.3.9.3.01 61,914.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 186,934.60  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686324352510eLiCG 1 186,934.60  DOP Vencido Link