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.794672   Contract reference Hosp Marcelino Velez-2023-00754   Contract description: OMPRAS DE MEDICAMENTOS LEVOSULPIRIDE, DEXTROSA, DICLOFENAC   Type of Contract Goods   Contract Start: 09/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2023 16:00:00 ((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-2023-0216   Request Title COMPRAS DE MEDICAMENTOS LEVOSULPIRIDE, DEXTROSA, DICLOFENAC   Description COMPRAS DE MEDICAMENTOS LEVOSULPIRIDE, DEXTROSA, DICLOFENAC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2023-0216 MEDICAMENTOS   Type of Contract GoodsDominicana   Contract Value 106,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 16:00:00 ((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.1691656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,600.00 0.00 0.00 0.00 7,000.00 106,600.00         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         5 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 DOBUTAMINA 250MG /5ML AMP 200 UD 35 533 106,600.00 0.00 0.00 0.00 7,000.00 106,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0216.pdf ACTA DE ADJUDICACION 0216.pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2023_8_12 p.m..Pdf Download CUOTA HOSPIFAR DOBUTA.pdf CUOTA HOSPIFAR DOBUTA.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 471,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 471,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 471,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699556511755GlJvZ 1 471,500.00  DOP Vencido Link