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.806019   Contract reference Hosp Marcelino Velez-2023-00704   Contract description: COMPRAS DE MEDICAMENTOS, SULFATO DE MAGNESIO, BICARBONATO, ANCHAFABRINA ETC   Type of Contract Goods   Contract Start: 08/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((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 Marcelino Velez-DAF-CM-2023-0198   Request Title COMPRAS DE MEDICAMENTOS, SULFATO DE MAGNESIO, BICARBONATO, ANCHAFABRINA ETC   Description COMPRAS DE MEDICAMENTOS, SULFATO DE MAGNESIO, BICARBONATO, ANCHAFABRINA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA 2023-0198   Type of Contract GoodsDominicana   Contract Value 107,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1680935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,500.00 0.00 0.00 0.00 104,000.00 107,500.00         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         2 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 20% AMP 2,000 UD 45 45 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         4 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1GR VIAL 1,000 UD 14 17.5 17,500.00 0.00 0.00 0.00 14,000.00 17,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0198.pdf ACTA DE ADJUDICACION 0198.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2023_2_38 p.m..Pdf Download CUOTA ROPHARMA 3.pdf CUOTA ROPHARMA 3.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 107,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 107,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 107,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697726817499LT7n2 1 107,500.00  DOP Vencido Link