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.779802   Contract reference Hosp. Reid Cabral-2023-00166   Contract description: Adquisicion de Medicamentos General para las diferentes areas del Hospital   Type of Contract Goods   Contract Start: 26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2023 12:00:00 ((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-2023-0088   Request Title Adquisicion de Medicamentos General para las diferentes areas del Hospital   Description Adquisición de distintos medicamentos generales para las diferentes areas del Hospital   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference Hosp. Reid Cabral-DAF-CM-2023-0088   Type of Contract GoodsDominicana   Contract Value 74,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2023 12:00:00 ((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.1661742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,400.00 0.00 0.00 0.00 171,000.00 74,400.00         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 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Bicarbonato de sodio 10% en ampolla 500 UD 50 19 9,500.00 0.00 0.00 0.00 25,000.00 9,500.00         3 51101542 - Ciprofloxacina 2.3.4.1.01 Ciprofloxacina 200 MG en frasco 500 UD 50 44 22,000.00 0.00 0.00 0.00 25,000.00 22,000.00         7 51181704 - Dexametasona 2.3.4.1.01 Dexametasona 8 MG en ampolla 200 UD 30 7.1 1,420.00 0.00 0.00 0.00 6,000.00 1,420.00         16 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Gluconato de Calcio 10% en ampolla 200 UD 80 20 4,000.00 0.00 0.00 0.00 16,000.00 4,000.00         17 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortizona 100MG en frasco 200 UD 70 19 3,800.00 0.00 0.00 0.00 14,000.00 3,800.00         20 51142937 - Clorhidrato de(...)51142937 - Clorhidrato de lidocaína 2.3.4.1.01 Lidocaina sin Epinefrina en frasco 30 UD 100 38 1,140.00 0.00 0.00 0.00 3,000.00 1,140.00         24 51142941 - Propofol 2.3.4.1.01 Propofol 10Mg/ML en frasco 200 UD 400 160 32,000.00 0.00 0.00 0.00 80,000.00 32,000.00         25 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina 50MG en ampolla 100 UD 20 5.4 540.00 0.00 0.00 0.00 2,000.00 540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/9/2023_1_35 p.m..Pdf Download CUOTA SANOZ.pdf CUOTA SANOZ.pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS daf.pdf ACTA SIMPLE DE APERTURA DE OFERTAS daf.pdf Download ORDEN SANOZ.pdf ORDEN SANOZ.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 74,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 74,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Medicamentos General para las diferentes areas del Hospital 74,400.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 136-2023 1 74,400.00  DOP Vencido CUOTA SANOZ.pdf