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.746435   Contract reference Hosp Marcelino Velez-2023-00347   Contract description: COMPRA DE MEDICAMENTO E INSUMO MEDICO(KETEROLACO Y ALGODON PLANCHADO)   Type of Contract Goods   Contract Start: 09/06/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2023 16:30:00 ((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-2023-0172   Request Title COMPRA DE MEDICAMENTO E INSUMO MEDICO(KETEROLACO Y ALGODON PLANCHADO)   Description COMPRA DE MEDICAMENTO E INSUMO MEDICO(KETEROLACO Y ALGODON PLANCHADO)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE MORAMI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 204,272 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2023 16:30:00 ((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.1596049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,272.00 0.00 0.00 0.00 204,272.00 204,272.00         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 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETEROLACO 60MG/2ML AMP 1,000 UD 170 170 170,000.00 0.00 0 0.00 0.00 170,000.00 170,000.00         2 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODÓN PLANCHADO 4X4 720 UD 47.6 47.6 34,272.00 0.00 0 0.00 0.00 34,272.00 34,272.00 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_7_49 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 204,272.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 170,000.00  DOP ---- View 2.3.9.3.01 34,272.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 204,272.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686340281011ywlS2 1 204,272.00  DOP Vencido Link