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.803654   Contract reference Hosp Marcelino Velez-2023-00869   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, GELOFUSINE, LECHE MAGNESIA, LEVETIRACETAM ETC   Type of Contract Goods   Contract Start: 30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 15:00:00 ((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-2023-0241   Request Title COMPRAS DE MEDICAMENTOS VARIOS, GELOFUSINE, LECHE MAGNESIA, LEVETIRACETAM ETC   Description COMPRAS DE MEDICAMENTOS VARIOS, GELOFUSINE, LECHE MAGNESIA, LEVETIRACETAM ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2023-0241   Type of Contract GoodsDominicana   Contract Value 47,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 15:00:00 ((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.1714311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,700.00 0.00 0.00 0.00 51,840.00 47,700.00         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         2 51171503 - Hidróxido de m(...)51171503 - Hidróxido de magnesio 2.3.4.1.01 LECHE MAGNESIA400MG /5ML 12 OZ SUSP 180 UD 288 265 47,700.00 0.00 0.00 0.00 51,840.00 47,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUCICACION 0241.pdf ACTA DE ADJUCICACION 0241.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2023_2_57 p.m..Pdf Download CUOTA PRO PHARMA LECHE MAGNESIA.pdf CUOTA PRO PHARMA LECHE MAGNESIA.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 630,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 630,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 630,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17011947366924NYlC 1 630,000.00  DOP Vencido Link