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.773275   Contract reference Hosp Marcelino Velez-2023-00590   Contract description: COMPRAS DE MEROPENEM 1GR VIAL Y PROPOFOL 10MG VIAL   Type of Contract Goods   Contract Start: 06/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2023 15:00:00 ((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-2023-0164   Request Title COMPRAS DE MEROPENEM 1GR VIAL Y PROPOFOL 10MG VIAL   Description COMPRAS DE MEROPENEM 1GR VIAL Y PROPOFOL 10MG VIAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION SEAN DOMINICAN_EXT   Type of Contract GoodsDominicana   Contract Value 1,325,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2023 14:00:00 ((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.1651712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,325,000.00 0.00 0.00 0.00 1,440,000.00 1,325,000.00         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 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 1GR VIAL 4,000 UD 310 295 1,180,000.00 0.00 0.00 0.00 1,240,000.00 1,180,000.00         2 51142941 - Propofol 2.3.4.1.01 PROPOFOL 10MG/20 ML 1,000 UD 200 145 145,000.00 0.00 0.00 0.00 200,000.00 145,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0164.pdf ACTA DE ADJUDICACION 0164.pdf Download Contract Technical Document Mappings Orden de Compras_6/9/2023_4_23 p.m..Pdf Download CUOTA SEAN PROPOFOL.pdf CUOTA SEAN PROPOFOL.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 1,325,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,325,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,325,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16940188506678Y6Is 1 1,325,000.00  DOP Vencido Link