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.803694   Contract reference Hosp. Reid Cabral-2023-00295   Contract description: COMPRA DE PIPERACILINA + TAZOBACTAM 4.5G PARA SER UTILIZADO EN LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 04/12/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2024 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-2023-0138   Request Title COMPRA DE PIPERACILINA + TAZOBACTAM 4.5G PARA SER UTILIZADO EN LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE PIPERACILINA + TAZOBACTAM 4.5G PARA SER UTILIZADO EN LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference COMPRA DE PIPERACILINA + TAZOBACTAM 4.5G_EXT   Type of Contract GoodsDominicana   Contract Value 184,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2024 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.1709165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,000.00 0.00 0.00 0.00 184,000.00 184,000.00         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 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA + TAZOBACTAM 4.5G 200 UD 920 920 184,000.00 0.00 0.00 0.00 184,000.00 184,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Piperacilina_Dumas .pdf Orden firmada_Piperacilina_Dumas .pdf Download Cuota_Tazocin .pdf Cuota_Tazocin .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 184,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 184,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PIPERACILINA + TAZOBACTAM 4.5G 184,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 266-2023 1 184,000.00  DOP Vencido Cuota a comprometer_Dumas_Piperacilina.pdf