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.795951   Contract reference Hosp. Reid Cabral-2023-00269   Contract description: COMPRA DE MEDICAMENTOS (ACETAMINOFEN JARABE, ADRENALINA, BROMURO DE IPATROPIO, GLUCONATO DE CALCIO)   Type of Contract Goods   Contract Start: 15/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2024 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-2023-0123   Request Title COMPRA DE MEDICAMENTOS (ACETAMINOFEN JARABE, ADRENALINA, BROMURO DE IPATROPIO, GLUCONATO DE CALCIO) PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MEDICAMENTOS (ACETAMINOFEN JARABE, ADRENALINA, BROMURO DE IPATROPIO, GLUCONATO DE CALCIO) PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation FARMACIA   Reply Reference COMPRA DE MEDICAMENTOS (ACETAMINOFEN JARABE, ADREN   Type of Contract GoodsDominicana   Contract Value 93,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2024 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   Back To Top     1   DO1.PCCNTR.1699303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,150.00 0.00 0.00 0.00 105,000.00 93,150.00         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 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 ACETAMINOFEN JARABE 300 UD 100 96 28,800.00 0.00 0.00 0.00 30,000.00 28,800.00         2 51151703 - Epinefrina 2.3.4.1.01 ADRENALINA 1 GR 500 UD 30 20 10,000.00 0.00 0.00 0.00 15,000.00 10,000.00         3 51101526 - Polimixinas 2.3.4.1.01 SULF. POLIMIXINA + SULF NEOMICINA + LIDOCAINA EN CREMA 50 UD 450 419 20,950.00 0.00 0.00 0.00 22,500.00 20,950.00         4 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 100 UD 75 50 5,000.00 0.00 0.00 0.00 7,500.00 5,000.00         5 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO 200 UD 75 72 14,400.00 0.00 0.00 0.00 15,000.00 14,400.00         6 51101570 - Eritromicina 2.3.4.1.01 BACILLUS CLAUSII (PROBIOTICO) 200 UD 75 70 14,000.00 0.00 0.00 0.00 15,000.00 14,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Medicamento Acetaminof_DUMAS.pdf Cuota_Medicamento Acetaminof_DUMAS.pdf Download Medicamentos_DUMAS_orden firmada .pdf Medicamentos_DUMAS_orden firmada .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 93,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 64,350.00  DOP ---- View 2.3.9.3.01 28,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS (ACETAMINOFEN JARABE, ADRENALINA, BROMURO DE IPATROPIO, GLUCONATO DE CALCIO) 93,150.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 249-2023 1 105,000.00  DOP Vencido Cuota_Medicamento Acetaminof_DUMAS.pdf