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.780453   Contract reference Hosp. Reid Cabral-2023-00178   Contract description: ADQUISICION DE VANCOMINA   Type of Contract Goods   Contract Start: 28/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 REID-CABRAL-UC-CD-2023-0086   Type of Contract GoodsDominicana   Contract Value 28,500 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 28/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1664405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,500.00 0.00 0.00 0.00 60,000.00 28,500.00         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         9 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 500MG EN FRASCO 300 UD 200 95 28,500.00 0.00 0.00 0.00 60,000.00 28,500.00 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 SEVEN.pdf ORDEN SEVEN.pdf Download CAC SEVEN.pdf CAC SEVEN.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