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.821924   Contract reference Hosp. Reid Cabral-2024-00052   Contract description: ADQUISICION DE PIPERACILINA+ TAZOBACTAM 4.5MG PARA UTILIZARLOS EN LOS PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 06/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2024 13:00:00 ((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-2024-0033   Request Title ADQUISICION DE PIPERACILINA+ TAZOBACTAM 4.5MG PARA UTILIZARLOS EN LOS PACIENTES DEL HOSPITAL   Description LA ADQUISICION DE PIPERACILINA+ TAZOBACTAM 4.5MG PARA UTILIZARLOS EN LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation Almacén de Medicamentos   Reply Reference UC-CD-2024-0033 HOSPITAL ROBERT REID CABRAL   Type of Contract GoodsDominicana   Contract Value 195,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2024 14:10:00 ((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.1758225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 0.00 0.00 207,000.00 195,000.00         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 4.5MG 300 UD 690 650 195,000.00 0.00 0.00 0.00 207,000.00 195,000.00 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_24/1/2024_7_18 p.m..Pdf Download ORDEN FIRMADA BJ033.pdf ORDEN FIRMADA BJ033.pdf Download CAC FIRMADA (INVERSIONES BJ).pdf CAC FIRMADA (INVERSIONES BJ).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 195,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 195,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MEDICAMENTO 195,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0033 1 195,000.00  DOP Vencido CAC FIRMADA (INVERSIONES BJ).pdf