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.780494   Contract reference Hosp. Reid Cabral-2023-00175   Contract description: ADQUISICION MILRINONA ACIDO TRANEXAMICO   Type of Contract Goods   Contract Start: 28/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0086   Request Title ADQUISICION DE SALBUTAMOL CON AEROCAMARA, SANDOSTATINA,SULFATO DE PLATA CON VITAMINA A Y LIDOCAINA, ACIDO TRANEXAMICO, AMIKACINA, CLARITROMICINA, METILPREDNISOLONA, MILRINONA Y VANCOMICINA   Description ADQUISICION DE SALBUTAMOL CON AEROCAMARA, SANDOSTATINA 0.1MG,SULFATO DE PLATA CON VITAMINA A Y LIDOCAINA, ACIDO TRANEXAMICO, AMIKACINA, CLARITROMICINA, METILPREDNISOLONA, MILRINONA Y VANCOMICINA   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference DO1.RPL.3827011   Type of Contract GoodsDominicana   Contract Value 259,402.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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.1664201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,402.50 0.00 0.00 0.00 270,000.00 259,402.50         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         4 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG EN AMPOLLA 150 UD 600 168.75 25,312.50 0.00 0.00 0.00 90,000.00 25,312.50         8 51121902 - Lactato de mil(...)51121902 - Lactato de milrinona 2.3.4.1.01 MILRINONA 1GR EN FRASCO 60 UD 3,000 3,901.5 234,090.00 0.00 0.00 0.00 180,000.00 234,090.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA 0086.pdf ACTA SIMPLE DE APERTURA 0086.pdf Download ORDEN COPEM.pdf ORDEN COPEM.pdf Download CAC COPEM.pdf CAC COPEM.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 116,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 116,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SABULTAMOL + AEROCAMARA 116,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0137-2023 1 116,000.00  DOP Vencido CAC JEAN B.pdf