1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.792714
Contract reference
Hosp. Reid Cabral-2023-00259
Contract description:
COMPRA DE OCTREOTIDE EN AMPOLLA PARA PACIENTES INGRESADOS EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
07/11/2023 08:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2024 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-2023-0114
Request Title
COMPRA DE OCTREOTIDE EN AMPOLLA PARA PACIENTES INGRESADOS EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE OCTREOTIDE EN AMPOLLA PARA PACIENTES INGRESADOS EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
FARMACIA
Reply Reference
COMPRA DE OCTREOTIDE PARA PACIENTES INGRESADOS EN
Type of Contract
GoodsDominicana
Contract Value
201,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2023 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2024 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.1692153 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,500.00
0.00
0.00
0.00
202,150.00
201,500.00
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
1
51182304 - Acetato de oct
(...)
51182304 - Acetato de octreotida
2.3.4.1.01
OCTREOTIDE 0.1 MG
130
UD
1,555
1,550
201,500.00
0.00
0.00
0.00
202,150.00
201,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OCTREOTIDE. CUOTA .pdf
OCTREOTIDE. CUOTA .pdf
Download
OCTREOTIDE ORDEN FIRMADA. .pdf
OCTREOTIDE ORDEN FIRMADA. .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
201,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
201,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE OCTREOTIDE EN AMPOLLA
201,500.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
228-2023
1
201,500.00
DOP
Vencido
OCTREOTIDE. CUOTA .pdf