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.808952   Contract reference Hosp Marcelino Velez-2023-00895   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, LABETALOL, CANDELSARTAN, IBERSALTAN ETC   Type of Contract Goods   Contract Start: 14/12/2023 14:00:00 ((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-2023-0240   Request Title COMPRAS DE MEDICAMENTOS VARIOS, LABETALOL, CANDELSARTAN, IBERSALTAN ETC   Description COMPRAS DE MEDICAMENTOS VARIOS, LABETALOL, CANDELSARTAN, IBERSALTAN ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUPO FARMACEUTICO CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 271,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 14:00:00 ((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.1720134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,200.00 0.00 0.00 0.00 331,200.00 271,200.00         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         4 51101594 - Cefepima 2.3.4.1.01 CEFEPIME 1GR VIAL 1,200 UD 260 210 252,000.00 0.00 0 0.00 0.00 312,000.00 252,000.00         7 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPLEJO B VIAL 600 UD 32 32 19,200.00 0.00 0 0.00 0.00 19,200.00 19,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0240.pdf ACTA DE ADJUDICACION 0240.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2023_8_20 p.m..Pdf Download CUOTA CAR M CEFE.pdf CUOTA CAR M CEFE.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 23,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 23,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 23,400.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17182038278464qepL 1 23,400.00  DOP Vencido Link