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.811030   Contract reference Hosp. Reid Cabral-2023-00331   Contract description: :ADQUISICION DE PARACETAMOL VIAL PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 18/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2024 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-UC-CD-2023-0157   Request Title ADQUISICION DE PARACETAMOL VIAL PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL   Description ADQUISICION DE PARACETAMOL VIAL PARA SER UTILIZADOS EN LOS PACIENTES DEL CENTRO HOSPITALARIO   Business Operation FARMACIA   Reply Reference PARACETAMOL VIAL_DUMAS PHARMACEUTICALS _EXT   Type of Contract GoodsDominicana   Contract Value 189,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 13:01:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,000.00 0.00 0.00 0.00 202,500.00 189,000.00         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 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL VIAL 1,350 UD 150 140 189,000.00 0.00 0.00 0.00 202,500.00 189,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/12/2023_6_16 p.m..Pdf Download ORDEN DE PARACETAMOL 0157 FIRMADA.pdf ORDEN DE PARACETAMOL 0157 FIRMADA.pdf Download CAC 0157 FIRMADA DE PARACETAMOL.pdf CAC 0157 FIRMADA DE PARACETAMOL.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 189,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 189,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE PARACETAMOL 189,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0292-2023 1 189,000.00  DOP Vencido CAC 0157 FIRMADA DE PARACETAMOL.pdf