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.811216   Contract reference Hosp. Reid Cabral-2023-00363   Contract description: ADQUISICION DE BESILATO DE ATRACURIO 10MG PARA USO EN LOS PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 18/12/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2024 08:00:00 ((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-2023-0172   Request Title ADQUISICION DE BESILATO DE ATRACURIO 10MG, RANITIDINA 50MG VIAL, DEXTROSA AL 50% PARA USO EN LOS PACIENTES DEL HOSPITAL   Description LA ADQUISICION DE BESILATO DE ATRACURIO 10MG,RANITIDINA 50MG VIAL, DEXTROSA AL 50% PARA USO EN LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference Hosp. Reid Cabral-UC-CD-2023-0172   Type of Contract GoodsDominicana   Contract Value 20,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 15:41:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1732067 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,600.00 0.00 0.00 0.00 69,800.00 20,600.00         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 51152001 - Besilato de at(...)51152001 - Besilato de atracurio 2.3.4.1.01 BESILATO DE ATRACURIO 10MG/ML 200 UD 349 103 20,600.00 0.00 0.00 0.00 69,800.00 20,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 0172 FIRMADA SILVER.pdf ORDEN 0172 FIRMADA SILVER.pdf Download CAC 0172 FIRMADA SILVER.pdf CAC 0172 FIRMADA SILVER.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 57,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 57,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 57,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 317 1 57,000.00  DOP Vencido CAC 0172 FIRMADA ELPIROS.pdf