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.802970   Contract reference Hosp. Reid Cabral-2023-00291   Contract description: ADQUISICION DE MEDICAMENTOS (BUDESODINE, BROMURO DE IPATROPIUM, METAMIZOL, DEXAMETASONA) PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 01/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2024 11:00:00 ((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-2023-0134   Request Title ADQUISICION DE MEDICAMENTOS (BUDESODINE, BROMURO DE IPATROPIUM, METAMIZOL, DEXAMETASONA) PARA USO DEL HOSPITAL   Description ADQUISICION DE MEDICAMENTOS (BUDESODINE, BROMURO DE IPATROPIUM, METAMIZOL, DEXAMETASONA) PARA USO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference ADQUISICION DE MEDICAMENTOS (BUDESODINE, BROMURO D   Type of Contract GoodsDominicana   Contract Value 94,144 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 01/12/2023 16:10:00 ((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.1707629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,144.00 0.00 0.00 0.00 95,500.00 94,144.00         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 51121737 - Clorhidrato de(...)51121737 - Clorhidrato de benazepril 2.3.4.1.01 BUDESONDINE 300 UD 145 144.5 43,350.00 0.00 0.00 0.00 43,500.00 43,350.00         2 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO 300 UD 70 69.98 20,994.00 0.00 0.00 0.00 21,000.00 20,994.00         3 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 1,000 UD 15 14.5 14,500.00 0.00 0.00 0.00 15,000.00 14,500.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 1GR 1,000 UD 16 15.3 15,300.00 0.00 0.00 0.00 16,000.00 15,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/11/2023_3_53 p.m..Pdf Download ORDEN FIRMADA DE RYL.pdf ORDEN FIRMADA DE RYL.pdf Download CAC 134.pdf CAC 134.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 94,144.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 94,144.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS (BUDESODINE, BROMURO DE IPATROPIUM, METAMIZOL, DEXAMETASONA) PARA USO DEL HOSPITA 94,144.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0263-2023 1 94,144.00  DOP Vencido CAC 134.pdf