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.798270   Contract reference Hosp Marcelino Velez-2023-00832   Contract description: COMPRAS DE MEDICAMENTOS, VARIOS ACIDO SALICILICO, ATRACURIO, ETC   Type of Contract Goods   Contract Start: 21/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2023 17:00:00 ((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-2023-0231   Request Title COMPRAS DE MEDICAMENTOS, VARIOS ACIDO SALICILICO, ATRACURIO, ETC   Description COMPRAS DE MEDICAMENTOS, VARIOS ACIDO SALICILICO, ATRACURIO, ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital General Regional Dr. Macelino Velez Santa   Type of Contract GoodsDominicana   Contract Value 30,561.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 17:00:00 ((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.1709726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,561.60 0.00 0.00 0.00 30,240.00 30,561.60         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         3 51141714 - Piracetam 2.3.4.1.01 PIRACETAM 500MG//ML AMP 480 UD 63 63.67 30,561.60 0 0.00 0 0 0.00 0 0.00 30,240.00 30,561.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0231 VARIOS.pdf ACTA DE ADJUDICACION 0231 VARIOS.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2023_7_29 p.m..Pdf Download CUOTA FARACH PIRACETAM.pdf CUOTA FARACH PIRACETAM.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 30,561.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 30,561.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFEENCIA 30,561.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700596141485xufUr 1 30,561.60  DOP Vencido Link