1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.802960
Contract reference
Hosp. Reid Cabral-2023-00252
Contract description:
COMPRA DE COMPLETIVO DE DOBUTAMINA CORRESPONDIENTE AL MES DE OCTUBRE PARA SER UTILIZADO EN LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
01/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Hosp. Reid Cabral-UC-CD-2023-0105
Request Title
COMPRA DE COMPLETIVO DE DOBUTAMINA CORRESPONDIENTE AL MES DE OCTUBRE PARA SER UTILIZADO EN LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE COMPLETIVO DE DOBUTAMINA CORRESPONDIENTE AL MES DE OCTUBRE PARA SER UTILIZADO EN LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
ALMACEN DE MEDICAMETOS
Reply Reference
COMPRA DE COMPLETIVO DE DOBUTAMINA CORRESPONDIENTE
Type of Contract
GoodsDominicana
Contract Value
90,660 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 12:00:00
((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
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1
DO1.PCCNTR.1690740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,660.00
0.00
0.00
0.00
93,950.00
90,660.00
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
51151732 - Clorhidrato de
(...)
51151732 - Clorhidrato de dobutamina
2.3.4.1.01
DOBUTAMINA 250 MG / 5 ML
108
UD
850
820
88,560.00
0.00
0.00
0.00
91,800.00
88,560.00
2
51151732 - Clorhidrato de
(...)
51151732 - Clorhidrato de dobutamina
2.3.4.1.01
DOBUTAMINA 250 MG / 20 ML
2
UD
1,075
1,050
2,100.00
0.00
0.00
0.00
2,150.00
2,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
dobu.orden.pdf
dobu.orden.pdf
Download
dobut. cuota.pdf
dobut. cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,660.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
90,660.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS PARCIALES
90,660.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
217-2023
1
90,660.00
DOP
Vencido
dobut. cuota.pdf