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.802576   Contract reference Hosp Marcelino Velez-2023-00849   Contract description: COMPRAS DE MEDICAMENTOS VARIOS LEVOSULPIRIDE, ENOXAPARINA , ERGONOVINA ETC   Type of Contract Goods   Contract Start: 01/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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-2023-0232   Request Title COMPRAS DE MEDICAMENTOS VARIOS LEVOSULPIRIDE, ENOXAPARINA , ERGONOVINA ETC   Description COMPRAS DE MEDICAMENTOS VARIOS LEVOSULPIRIDE, ENOXAPARINA , ERGONOVINA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital General Regional Dr. Macelino Velez Santa   Type of Contract GoodsDominicana   Contract Value 28,201.2 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 29/12/2023 16:00:00 ((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.1711848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,201.20 0.00 0.00 0.00 22,350.00 28,201.20         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 51171611 - Estimulante bi(...)51171611 - Estimulante bisacodilo 2.3.4.1.01 LEVOSULPIRIDE 25 MG AMP DISLEP 180 UD 97.5 83.34 15,001.20 0 0.00 0 0 0.00 0 0.00 17,550.00 15,001.20         4 51121733 - Valsartán 2.3.4.1.01 VALSARTAN 320 MG TAB 400 UD 10 33 13,200.00 0 0.00 0 0 0.00 0 0.00 4,800.00 13,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0232 ENOXA.pdf ACTA DE ADJUDICACION 0232 ENOXA.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2023_4_39 p.m..Pdf Download CUOTA FARACH LEVOSUL.pdf CUOTA FARACH LEVOSUL.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 522,990.00 DOP Budget Appropriation Value 548,000.00 DOP Account Value Annual Availability 2.3.4.1.01 522,990.00  DOP 548,000.00  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 EG1700244552718YUC45 2 576,201.20  DOP Vencido Link 2026 EG1768951542919kMEwm 1 548,000.00  DOP Aprobado Link