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.800344   Contract reference Hosp. Reid Cabral-2023-00300   Contract description: COMPRA DE MEDICAMENTOS (MORFINA 10 MG Y MIDAZOLAM 15 MG / 3ML) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 27/11/2023 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2024 12:30:00 ((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. Reid Cabral-DAF-CM-2023-0123   Request Title COMPRA DE MEDICAMENTOS (MORFINA 10 MG Y MIDAZOLAM 15 MG / 3ML) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE MEDICAMENTOS (MORFINA 10 MG Y MIDAZOLAM 15 MG / 3ML) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference Hosp. Reid Cabral-DAF-CM-2023-0123   Type of Contract GoodsDominicana   Contract Value 219,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2024 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1710448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,000.00 0.00 0.00 0.00 245,000.00 219,000.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 10 MG 100 UD 450 290 29,000.00 0.00 0.00 0.00 45,000.00 29,000.00         2 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 15 MG / 3 ML 1,000 UD 200 190 190,000.00 0.00 0.00 0.00 200,000.00 190,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple_Morfina y Midazolam .pdf Acta simple_Morfina y Midazolam .pdf Download Cuota a comprometer_Morfina y Midazolam .pdf Cuota a comprometer_Morfina y Midazolam .pdf Download Orden de compras firmada_Gerenfar_Morfina+Midazolam .pdf Orden de compras firmada_Gerenfar_Morfina+Midazolam .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 219,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 219,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MORFINA 10 MG Y MIDAZOLAM 15 MG / 3ML 219,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 261-2023 1 219,000.00  DOP Vencido Cuota a comprometer_Morfina y Midazolam .pdf