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.748854   Contract reference Hosp Marcelino Velez-2023-00372   Contract description: COMPRAS DE LEVETIRACETAM   Type of Contract Goods   Contract Start: 16/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2023 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2023-0186   Request Title COMPRAS DE LEVETIRACETAM   Description COMPRAS DE LEVETIRACETAM   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MORAMI SRL_EXT   Type of Contract GoodsDominicana   Contract Value 205,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1600610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,000.00 0.00 0.00 0.00 205,000.00 205,000.00         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 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 50MG 100 UD 2,050 2,050 205,000.00 0.00 0 0.00 0.00 205,000.00 205,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0186.pdf ACTA DE ADJUDICACION 0186.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2023_4_19 p.m..Pdf Download CUOTA MORAMI LEVE.pdf CUOTA MORAMI LEVE.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 205,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 205,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 205,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686934273739y4J7n 1 205,000.00  DOP Vencido Link