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.781827   Contract reference Hosp. Reid Cabral-2023-00183   Contract description: ADQUISICION DE VARIOS MEDICAMENTOS ( COLISTINA, MEROPONEM, METILPREDISONA, MIDAZOLAM Y NEUZIN)   Type of Contract Goods   Contract Start: 02/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 09:00:00 ((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-2023-0085   Request Title ADQUISICION DE VARIOS MEDICAMENTOS ( COLISTINA, MEROPONEM, METILPREDISONA, MIDAZOLAM Y NEUZIN)   Description ADQUISICION DE VARIOS MEDICAMENTOS ( COLISTINA, MEROPONEM, METILPREDISONA, MIDAZOLAM Y NEUZIN)   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference GERENFAR SRL RNC:132522443_EXT   Type of Contract GoodsDominicana   Contract Value 225,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 09:00:00 ((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.1665008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,000.00 0.00 0.00 0.00 300,000.00 225,000.00         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         4 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 15 MG (AMPOLLA) 1,000 UD 300 225 225,000.00 0.00 0.00 0.00 300,000.00 225,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA DE OFERTAS daf.pdf ACTA SIMPLE DE APERTURA DE OFERTAS daf.pdf Download CUOTA GERENFAR.pdf CUOTA GERENFAR.pdf Download Contract Technical Document Mappings Orden de Compras_28/9/2023_2_47 p.m..Pdf Download ORDEN GERENFAR.pdf ORDEN GERENFAR.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 72,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 72,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VARIOS MEDICAMENTOS ( COLISTINA, MEROPONEM, METILPREDISONA, MIDAZOLAM Y NEUZIN) 72,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 135-2023 1 72,000.00  DOP Vencido CUOTA CAR-M.pdf