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.820883   Contract reference Hosp. Reid Cabral-2023-00383   Contract description: ADQUISICION DE CEFAZOLINA 1 GR PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 01/02/2024 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2024 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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2023-0133   Request Title ADQUISICION TRIMESTRAL DE AMPICILINA 1GR VIAL, ACIDO TRANEXAMICO 500MG VIAL, CEFAZOLINA 1GR VIAL PARA USO EN PACIENTES DEL HOSPITAL   Description LA ADQUISICION TRIMESTRAL DE AMPICILINA 1GR VIAL, ACIDO TRANEXAMICO 500MG VIAL, CEFAZOLINA 1GR VIAL PARA USO EN PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference Hosp. Reid Cabral-DAF-CM-2023-0133   Type of Contract GoodsDominicana   Contract Value 6,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2024 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2024 16:45:00 ((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.1739015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,750.00 0.00 0.00 0.00 7,500.00 6,750.00         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         3 51101578 - Cefazolina 2.3.4.1.01 CEFAZOLINA 1GR VIAL ( FRASCO) 150 UD 50 45 6,750.00 0.00 0.00 0.00 7,500.00 6,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAC ANEST FIRMADA CM-2023-0133.pdf CAC ANEST FIRMADA CM-2023-0133.pdf Download orden anest.pdf orden anest.pdf Download ACTA SIMPLE FIRMADA CM-2023-0133.pdf ACTA SIMPLE FIRMADA CM-2023-0133.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 6,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MEDICAMENTO 6,750.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0310-2023 1 6,750.00  DOP Vencido CAC ANEST FIRMADA CM-2023-0133.pdf