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.789918   Contract reference Hosp. Reid Cabral-2023-00233   Contract description: ADQUISICION TRIMESTRAL DE LEVETIRACETAM 500 MG EN FRASCO PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 27/10/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-2023-0110   Request Title ADQUISICION TRIMESTRAL DE LEVETIRACETAM 500 MG EN FRASCO PARA USO DEL HOSPITAL   Description ADQUISICION TRIMESTRAL DE LEVETIRACETAM 500 MG EN FRASCO PARA USO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference ADQUISICION TRIMESTRAL DE LEVETIRACETAM 500 MG EN   Type of Contract GoodsDominicana   Contract Value 1,050,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 10:00:00 ((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.1687214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,050,000.00 0.00 0.00 0.00 1,365,000.00 1,050,000.00         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 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG EN FRASCOS 2,100 UD 650 500 1,050,000.00 0.00 0.00 0.00 1,365,000.00 1,050,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA DE LEVETIRACETAM.pdf ORDEN FIRMADA DE LEVETIRACETAM.pdf Download CAC LEVERITERACETAM.pdf CAC LEVERITERACETAM.pdf Download ACTA SIMPLE LEVETIRACETAM.pdf ACTA SIMPLE LEVETIRACETAM.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 1,050,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,050,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION TRIMESTRAL DE LEVETIRACETAM 500 MG EN FRASCO PARA USO DEL HOSPITAL 1,050,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0193-2023 1 1,050,000.00  DOP Vencido CAC LEVERITERACETAM.pdf