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.813782   Contract reference Hosp. Reid Cabral-2023-00389   Contract description: ADQUISICION TRIMESTRAL DE COLISTINA 100MG VIAL PARA USO EN PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 22/12/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2024 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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2023-0135   Request Title ADQUISICION TRIMESTRAL DE COLISTINA 100MG VIAL PARA USO EN PACIENTES DEL HOSPITAL   Description LA ADQUISICION TRIMESTRAL DE COLISTINA 100MG VIAL PARA USO EN PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference S24472 cOTIZACION FRIFARMA RR   Type of Contract GoodsDominicana   Contract Value 920,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 18:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1739519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 920,000.00 0.00 0.00 0.00 1,300,000.00 920,000.00         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 51101527 - Colistina meta(...)51101527 - Colistina metansulfonato 2.3.4.1.01 COLISTINA 100MG VIAL ( FRASCO) 200 UD 6,500 4,600 920,000.00 0 0.00 0 0 0.00 0 0.00 1,300,000.00 920,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COLISTINA.pdf ORDEN DE COLISTINA.pdf Download CAC COLISTINA 0135 CM.pdf CAC COLISTINA 0135 CM.pdf Download ACTA SIMPLE 0135 FIRMADA..pdf ACTA SIMPLE 0135 FIRMADA..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 920,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 920,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MEDICAMENTOS 920,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0311-2023 1 920,000.00  DOP Vencido CAC COLISTINA 0135 CM.pdf