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.792400   Contract reference Hosp Marcelino Velez-2023-00764   Contract description: COMPRAS DE MEDICAMENTOS AMLODIPINA, ATRACURIO, FUROSEMIDA, HIERRO SACAROSA ETC   Type of Contract Goods   Contract Start: 03/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 14:00:00 ((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-2023-0215   Request Title COMPRAS DE MEDICAMENTOS AMLODIPINA, ATRACURIO, FUROSEMIDA, HIERRO SACAROSA ETC   Description COMPRAS DE MEDICAMENTOS AMLODIPINA, ATRACURIO, FUROSEMIDA, HIERRO SACAROSA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference DAF-CM-2023-0215 HOSPITAL MARCELINO VELEZ   Type of Contract GoodsDominicana   Contract Value 790,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2023 14:00:00 ((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.1692328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 790,000.00 0.00 0.00 0.00 328,000.00 790,000.00         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         11 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METILPREDNISOLONA 500 MG VIAL 600 UD 130 850 510,000.00 0.00 0.00 0.00 78,000.00 510,000.00         14 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 ALBUMINA 20 % AMP 100 UD 2,500 2,800 280,000.00 0.00 0.00 0.00 250,000.00 280,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0215.pdf ACTA DE ADJUDICACION 0215.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2023_4_17 p.m..Pdf Download CUOTA BJ INV.pdf CUOTA BJ INV.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 790,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 790,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 790,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699030135977gmGfg 1 790,000.00  DOP Vencido Link