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.803775   Contract reference Hosp. Reid Cabral-2023-00332   Contract description: ADQUISICION DE MEDICAMENTO ( VANCOMICINA)   Type of Contract Goods   Contract Start: 05/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2024 10:00:00 ((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. Reid Cabral-DAF-CM-2023-0127   Request Title ADQUISICION DE MEDICAMENTOS ( FOSFATO DE POTASIO, GLUCONATO DE CALCIO 10%, SULFATO DE POLIMICINA+SULFATO DE NEOMICINA+ LIDOCAINA, VANCOMICINA) PARA USO DEL HOSPITAL   Description ADQUISICION DE MEDICAMENTOS ( FOSFATO DE POTASIO, GLUCONATO DE CALCIO 10%, SULFATO DE POLIMICINA+SULFATO DE NEOMICINA+ LIDOCAINA, VANCOMICINA) PARA USO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference GRUFACARM 16013   Type of Contract GoodsDominicana   Contract Value 22,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2023 08:01:00 ((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.1720582 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 0.00 0.00 45,000.00 22,500.00         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 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 300 UD 150 75 22,500.00 0.00 0.00 0.00 45,000.00 22,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA CARM 0127.pdf ORDEN FIRMADA CARM 0127.pdf Download CAC 0217 CARM.pdf CAC 0217 CARM.pdf Download ACTA SIMPLE 0127 MODIFICADA.pdf ACTA SIMPLE 0127 MODIFICADA.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 22,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 22,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MEDICAMENTO 22,500.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0268-2023 1 22,500.00  DOP Vencido CAC 0217 CARM.pdf