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.762006   Contract reference Hosp Marcelino Velez-2023-00503   Contract description: COMPRAS DE MEDICAMENTOD VARIOS ACETAMINOFEN ACIDO ASCODRBICO ETC   Type of Contract Goods   Contract Start: 28/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 17:00:00 ((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-2023-0133   Request Title COMPRAS DE MEDICAMENTOD VARIOS ACETAMINOFEN ACIDO ASCODRBICO ETC   Description COMPRAS DE MEDICAMENTOD VARIOS ACETAMINOFEN ACIDO ASCODRBICO ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUPO FARMACEUTICO CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 153,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 17:00:00 ((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.1627355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,000.00 0.00 0.00 0.00 157,000.00 153,000.00         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         2 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO ASCORBICO 500MG AMP VITAMINA C 4,000 UD 10 8 32,000.00 0.00 0.00 0.00 40,000.00 32,000.00         8 51171707 - Subsalicilato (...)51171707 - Subsalicilato de bismuto 2.3.4.1.01 ENTEROGERMINA AMP 600 UD 45 45 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         11 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG /2ML AMP 6,000 UD 5 7 42,000.00 0.00 0.00 0.00 30,000.00 42,000.00         13 51181706 - Hidrocortisona 2.3.4.1.01 HIDRORTISONA 100MG VIAL 2,000 UD 30 26 52,000.00 0.00 0.00 0.00 60,000.00 52,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0133.pdf ACTA DE ADJUDICACION 0133.pdf Download Contract Technical Document Mappings Orden de Compras_27/7/2023_7_56 p.m..Pdf Download CUOTA CAR M.pdf CUOTA CAR M.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 153,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 153,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 153,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690488218945VEDUT 1 153,000.00  DOP Vencido Link