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.806936   Contract reference Hosp Marcelino Velez-2023-00902   Contract description: COMPRAS DE MEDICAMENTOS VARIOS DEXMEDETOMIDA, SUCCINILCOLINA, FUROSEMIDA ETC   Type of Contract Goods   Contract Start: 08/12/2023 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-2023-0233   Request Title COMPRAS DE MEDICAMENTOS VARIOS DEXMEDETOMIDA, SUCCINILCOLINA, FUROSEMIDA ETC   Description COMPRAS DE MEDICAMENTOS VARIOS DEXMEDETOMIDA, SUCCINILCOLINA, FUROSEMIDA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital General Regional Dr. Macelino Velez Santa   Type of Contract GoodsDominicana   Contract Value 254,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 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.1720571 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,940.00 0.00 0.00 0.00 255,600.00 254,940.00         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         10 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 5MG TAB 600 UD 34 18.5 11,100.00 0 0.00 0 0 0.00 0 0.00 20,400.00 11,100.00         11 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 TRAMADOL 50MG /2ML AMP 1,200 UD 40 80 96,000.00 0 0.00 0 0 0.00 0 0.00 48,000.00 96,000.00         14 51172109 - Trimebutina 2.3.4.1.01 SERTAL COMPUESTO 960 UD 195 154 147,840.00 0 0.00 0 0 0.00 0 0.00 187,200.00 147,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0233.pdf ACTA DE ADJUDICACION 0233.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2023_6_36 p.m..Pdf Download CUOTA FARACH.pdf CUOTA FARACH.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 140,114.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 140,114.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFENCIA 140,114.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701458208899qKZeB 1 140,114.40  DOP Vencido Link