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.778698   Contract reference Hosp. Reid Cabral-2023-00159   Contract description: ADQUISICION DE MEDICAMENTOS PAR EL HOSPITAL   Type of Contract Goods   Contract Start: 22/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 08:00:00 ((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. Reid Cabral-DAF-CM-2023-0089   Request Title Adquisicion de diferentes medicamentos en distintas areas del Hospital   Description Adquisicion de diferentes medicamentos en areas distintas del hospital   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference Hosp. Reid Cabral-DAF-CM-2023-0089 copia   Type of Contract GoodsDominicana   Contract Value 1,320,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2023 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1661729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,320,300.00 0.00 0.00 0.00 1,523,000.00 1,320,300.00         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 51101801 - Anfotericina b 2.3.4.1.01 Anfotericina B en frasco 80 UD 3,000 2,800 224,000.00 0.00 0.00 0.00 240,000.00 224,000.00         2 51141518 - Levetiracetam 2.3.4.1.01 Levitiracetan 500MG vial en frasco 700 UD 900 899 629,300.00 0.00 0.00 0.00 630,000.00 629,300.00         3 51141518 - Levetiracetam 2.3.4.1.01 Levitiracetan 100MG en jarabe 15 UD 2,700 3,500 52,500.00 0.00 0.00 0.00 40,500.00 52,500.00         4 51101504 - Clindamicina 2.3.4.1.01 Clindamicina 600MG en ampolla 1,500 UD 115 75 112,500.00 0.00 0.00 0.00 172,500.00 112,500.00         5 51101551 - Ceftriaxona 2.3.4.1.01 Ceftriaxona 1GR en frasco 4,000 UD 70 36 144,000.00 0.00 0.00 0.00 280,000.00 144,000.00         6 51101552 - Ceftazidima 2.3.4.1.01 Ceftazimida 1GR en frasco 200 UD 800 790 158,000.00 0.00 0.00 0.00 160,000.00 158,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 2023-00159.pdf ORDEN DE COMPRA 2023-00159.pdf Download CERTIFICACION DE FONDO 156-2023.pdf CERTIFICACION DE FONDO 156-2023.pdf Download ACTA SIMPLE PROCESO 0089.pdf ACTA SIMPLE PROCESO 0089.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,320,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,320,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de diferentes medicamentos en distintas areas del Hospital 1,320,300.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0138-2023 1 1,320,300.00  DOP Vencido CERTIFICACION DE FONDO 156-2023.pdf