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.811057   Contract reference Hosp Marcelino Velez-2023-00893   Contract description: COMPRAS DE MEDICAMENTOS GLUCONATO, HIDROCORTISONA, N-BUTIL ETC   Type of Contract Goods   Contract Start: 18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0238   Request Title COMPRAS DE MEDICAMENTOS GLUCONATO, HIDROCORTISONA, N-BUTIL ETC   Description COMPRAS DE MEDICAMENTOS GLUCONATO, HIDROCORTISONA, N-BUTIL ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA MARCELINO 2023-0238   Type of Contract GoodsDominicana   Contract Value 98,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1720220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,136.00 0.00 0.00 0.00 91,440.00 98,136.00         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 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO AMP 9.55 10ML 720 UD 52 40.6 29,232.00 0.00 0.00 0.00 37,440.00 29,232.00         7 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 CLORURO DE POTACIO 20MG AMP 2,160 UD 25 31.9 68,904.00 0.00 0.00 0.00 54,000.00 68,904.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0238.pdf ACTA DE ADJUDICACION 0238.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2023_8_00 p.m..Pdf Download CUOTA ROPHARMA GO.pdf CUOTA ROPHARMA GO.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 15,357.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 15,357.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 15,357.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701463304215DiXYZ 1 15,357.60  DOP Vencido Link