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.779257   Contract reference Hosp Marcelino Velez-2023-00663   Contract description: COMPRAS DE MEDICAMENTOS, AZITROMICINA, LABETALOL, ETC   Type of Contract Goods   Contract Start: 25/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2023 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2023-0318   Request Title COMPRAS DE MEDICAMENTOS, AZITROMICINA, LABETALOL, ETC   Description COMPRAS DE MEDICAMENTOS, AZITROMICINA, LABETALOL, ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference A&S IMPORTADORA MEDICA_EXT   Type of Contract GoodsDominicana   Contract Value 174,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1662937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,450.00 0.00 8,550.00 0.00 174,000.00 174,000.00         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 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500 MG 1,000 UD 42.5 42.5 42,500.00 0.00 0 0.00 0.00 42,500.00 42,500.00         2 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL 5MG/ML INY 30 UD 2,090 2,090 62,700.00 0.00 0 0.00 0.00 62,700.00 62,700.00         3 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RECTAR 60MG TAB 300 UD 42.5 42.5 12,750.00 0.00 0 0.00 0.00 12,750.00 12,750.00         4 42142406 - Sets o kits de(...)42142406 - Sets o kits de succión para uso médico 2.3.9.3.01 SISTEMA DE SUCCION CERRADA NO.14 20 UD 2,802.5 2,375 47,500.00 0.00 18 8,550.00 0.00 56,050.00 56,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0318.pdf ACTA DE ADJUDICACION 0318.pdf Download Contract Technical Document Mappings Orden de Compras_25/9/2023_7_13 p.m..Pdf Download CUOTA AYS AZIT.pdf CUOTA AYS AZIT.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 174,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 117,950.00  DOP ---- View 2.3.9.3.01 56,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 174,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695669640281j1Xue 1 174,000.00  DOP Vencido Link