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.787902   Contract reference Hosp. Reid Cabral-2023-00216   Contract description: COMPRA DE MEDICAMENTOS CONTROLADOS PARA USO DE LOS PACIENTES DEL HOSPITAL ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 20/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2023-0101   Request Title COMPRA DE MEDICAMENTOS CONTROLADOS PARA USO DE LOS PACIENTES DEL HOSPITAL ROBERT REID CABRAL   Description COMPRA DE MEDICAMENTOS CONTROLADOS PARA USO DE LOS PACIENTES DEL HOSPITAL ROBERT REID CABRAL   Business Operation FARMACIA   Reply Reference Hosp. Reid Cabral-DAF-CM-2023-0101   Type of Contract GoodsDominicana   Contract Value 520,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1678243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 520,000.00 0.00 0.00 0.00 554,000.00 520,000.00         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 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 AMPOLLAS DE MIDAZOLAM 15 MG 2,000 UD 235 225 450,000.00 0.00 0.00 0.00 470,000.00 450,000.00         2 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 AMPOLLAS DE NALBUFINA 10 MG 700 UD 120 100 70,000.00 0.00 0.00 0.00 84,000.00 70,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS. MED CONTROLADOS.pdf ORDEN DE COMPRAS. MED CONTROLADOS.pdf Download CUOTA A COMPROMETER. MED CONTROLADOS.pdf CUOTA A COMPROMETER. MED CONTROLADOS.pdf Download 2023_10_20_07_03_37.pdf 2023_10_20_07_03_37.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 520,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 520,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 520,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 176-2023 1 520,000.00  DOP Vencido CUOTA A COMPROMETER. MED CONTROLADOS.pdf