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.753453   Contract reference Hosp Marcelino Velez-2023-00403   Contract description: COMPRAS DE CEFTRIAZONA 1GR VIAL   Type of Contract Goods   Contract Start: 29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2023 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-2023-0205   Request Title COMPRAS DE CEFTRIAZONA 1GR VIAL   Description COMPRAS DE CEFTRIAZONA 1GR VIAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION A&S_EXT   Type of Contract GoodsDominicana   Contract Value 135,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 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.1608515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 0.00 0.00 135,000.00 135,000.00         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 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAZONA 1GR INY 1,500 UD 90 90 135,000.00 0.00 0 0.00 0.00 135,000.00 135,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DEC ADJUDICACION 0205.pdf ACTA DEC ADJUDICACION 0205.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2023_4_35 p.m..Pdf Download CUOTA AYS CEFTRIAZONA.pdf CUOTA AYS CEFTRIAZONA.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 135,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 135,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 135,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688058731958FviaV 1 135,000.00  DOP Vencido Link