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.802954   Contract reference Hosp. Reid Cabral-2023-00251   Contract description: COMPRA DE INSUMOS MEDICOS (SANDOSTATINA, HILOS, ANFOTERICINA Y ATEMPRATOR PEDIATRIO EN JARABE) PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL PEDIATRICO 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: 29/01/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-UC-CD-2023-0104   Request Title COMPRA DE INSUMOS MEDICOS (SANDOSTATINA, HILOS, ANFOTERICINA Y ATEMPRATOR PEDIATRIO EN JARABE) PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Description COMPRA DE INSUMOS MEDICOS (SANDOSTATINA, HILOS, ANFOTERICINA Y ATEMPRATOR PEDIATRIO EN JARABE) PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference 0104 COMPRA DE INSUMOS MEDICOS (SANDOSTATINA, HILO   Type of Contract GoodsDominicana   Contract Value 147,014.5 Dominican Pesos   Conditions   Back To Top 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 02/01/2024 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   Back To Top     1   DO1.PCCNTR.1690738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,014.50 0.00 0.00 0.00 151,950.00 147,014.50         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 SANDOSTATINA 0.1 MG 40 UD 2,000 1,950 78,000.00 0.00 0.00 0.00 80,000.00 78,000.00         2 42312201 - Suturas 2.3.9.3.01 HILO DE SEDA 3-0 SH 1 UD 11,300 11,239.5 11,239.50 0.00 0.00 0.00 11,300.00 11,239.50         3 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3-0 SH 1 UD 17,000 16,975 16,975.00 0.00 0.00 0.00 17,000.00 16,975.00         4 51101801 - Anfotericina b 2.3.4.1.01 ANFOTERICINA B 14 UD 3,000 2,800 39,200.00 0.00 0.00 0.00 42,000.00 39,200.00         5 51141530 - Valproato de s(...)51141530 - Valproato de sodio 2.3.4.1.01 ATEMPERATOR PEDIATRICO JARABE 100 ML 1 UD 1,650 1,600 1,600.00 0.00 0.00 0.00 1,650.00 1,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden. dumas sandostatina. firmada.pdf orden. dumas sandostatina. firmada.pdf Download cuota. dumas. firmada. sandostatina.pdf cuota. dumas. firmada. sandostatina.pdf Download certificacion tss dumas noviembre 2023.pdf certificacion tss dumas noviembre 2023.pdf Download CERTIFICACION DGII DUMAS NOVIEMBRE 2023.pdf CERTIFICACION DGII DUMAS NOVIEMBRE 2023.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 147,014.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 118,800.00  DOP ---- View 2.3.9.3.01 28,214.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   (SANDOSTATINA, HILOS, ANFOTERICINA Y ATEMPRATOR PEDIATRIO EN JARABE 147,014.50  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 215-2023 1 147,014.50  DOP Vencido cuota. dumas. firmada. sandostatina.pdf