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.817194   Contract reference Hosp. Reid Cabral-2023-00372   Contract description: ADQUISICION TRIMESTRAL DE SULFADIAZINA DE PLATA+ VITAMINA A + LIDOCAINA PARA PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 03/01/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 15:00:00 ((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-2023-0180   Request Title ADQUISICION TRIMESTRAL DE SULFADIAZINA DE PLATA+ VITAMINA A + LIDOCAINA PARA PACIENTES DEL HOSPITAL   Description LA ADQUISICION TRIMESTRAL DE SULFADIAZINA DE PLATA+ VITAMINA A + LIDOCAINA PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference ADQUISICION TRIMESTRAL DE SULFADIAZINA DE PLATA+ V   Type of Contract GoodsDominicana   Contract Value 225,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2024 15:35:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1735034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,000.00 0.00 0.00 0.00 202,500.00 225,000.00         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 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 SULFADIAZINA DE PLATA + VITAMINA A + LIDOCAINA 75 UD 2,700 3,000 225,000.00 0.00 0.00 0.00 202,500.00 225,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAC CUD 0180 FIRMADA.pdf CAC CUD 0180 FIRMADA.pdf Download ORDEN FIRMADA CUD0180.pdf ORDEN FIRMADA CUD0180.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 225,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 225,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MEDICAMENTOS 225,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0322-2023 1 225,000.00  DOP Vencido CAC CUD 0180 FIRMADA.pdf