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.761540   Contract reference Hosp Marcelino Velez-2023-00465   Contract description: COMPRAS DE M3EDICAMENTOS VARIOS, NALBUFINA, NIFEDIPINA SERTAL ETC   Type of Contract Goods   Contract Start: 27/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0132   Request Title COMPRAS DE M3EDICAMENTOS VARIOS, NALBUFINA, NIFEDIPINA SERTAL ETC   Description COMPRAS DE M3EDICAMENTOS VARIOS, NALBUFINA, NIFEDIPINA SERTAL ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ROPHARAMA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1626135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,450.00 0.00 0.00 0.00 40,000.00 52,450.00         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         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 30MG RETAD TAB 1,000 UD 15 13.95 13,950.00 0.00 0 0.00 0.00 15,000.00 13,950.00         8 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNECIO 20% /10ML AMP 1,000 UD 25 38.5 38,500.00 0.00 0 0.00 0.00 25,000.00 38,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0132.pdf ACTA DE ADJUDICACION 0132.pdf Download Contract Technical Document Mappings Orden de Compras_26/7/2023_6_30 p.m..Pdf Download CUOTA ROPHARMA NIFEDIPINA.pdf CUOTA ROPHARMA NIFEDIPINA.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 140,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 140,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 140,500.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690397448387grAqg 2 0.00  DOP Vencido Link