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.808247   Contract reference Hosp. Reid Cabral-2023-00340   Contract description: COMPRA DE MEDICAMENTO (PIPERACILINA + TAZOBACTAM 4.5 G) PARA PACIENTES INGRESADOS EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 13/12/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 12:00:00 ((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-2023-0162   Request Title COMPRA DE MEDICAMENTO (PIPERACILINA + TAZOBACTAM 4.5 G) PARA PACIENTES INGRESADOS EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MEDICAMENTO (PIPERACILINA + TAZOBACTAM 4.5 G) PARA PACIENTES INGRESADOS EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference PIPERACILINA + TAZOBACTAM 4.5 G_HEXAPOWER_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 13/12/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 12:00:00 ((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.1725280 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,000.00 0.00 0.00 0.00 195,000.00 189,000.00         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 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA + TAZOBACTAM 4.5G 300 UD 650 630 189,000.00 0.00 0.00 0.00 195,000.00 189,000.00 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_6/12/2023_6_45 p.m..Pdf Download Cuota_Piperacilina_Hexapower.pdf Cuota_Piperacilina_Hexapower.pdf Download Orden firmada_Piperacilina_Hexapower_Dic23.pdf Orden firmada_Piperacilina_Hexapower_Dic23.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 1   PIPERACILINA + TAZOBACTAM 4.5 G 189,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0303-2023 1 189,000.00  DOP Vencido Cuota_Piperacilina_Hexapower.pdf