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.852645   Contract reference Hosp Marcelino Velez-2023-00835   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, SOLUCION MIXTA   Type of Contract Goods   Contract Start: 22/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 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-2023-0243   Request Title COMPRAS DE MEDICAMENTOS VARIOS, SOLUCION MIXTA   Description COMPRAS DE MEDICAMENTOS VARIOS, SOLUCION MIXTA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital General Regional Dr. Macelino Velez Santa   Type of Contract GoodsDominicana   Contract Value 244,382.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 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.1709342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,382.40 0.00 0.00 0.00 212,241.60 244,382.40         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 51131617 - Solución anti(...)51131617 - Solución anticoagulante citrato fosfato dextrosa 2.3.4.1.01 SOLUCIONNMIXTA 0.09% X 1000 720 UD 78.26 78.26 56,347.20 0 0.00 0 0 0.00 0 0.00 56,347.20 56,347.20         2 51131617 - Solución anti(...)51131617 - Solución anticoagulante citrato fosfato dextrosa 2.3.4.1.01 SOLUCIONNMIXTA 0.33% X 1000 1,440 UD 78.26 90.58 130,435.20 0 0.00 0 0 0.00 0 0.00 112,694.40 130,435.20         3 51191509 - Manitol 2.3.4.1.01 SOL MANITOL 20% X250 ML 288 UD 150 200 57,600.00 0 0.00 0 0 0.00 0 0.00 43,200.00 57,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0243.pdf ACTA DE ADJUDICACION 0243.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2023_8_13 p.m..Pdf Download CUOTA FARACH SOL MIXTA.pdf CUOTA FARACH SOL MIXTA.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 212,241.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 212,241.60  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700078961712uhsWL 2 244,382.40  DOP Vencido Link 2024 EG1715866638658RicV2 1 244,382.40  DOP Vencido Link