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.825046   Contract reference Hosp. Reid Cabral-2024-00079   Contract description: ADQUISICION DE MORFINA, NALBUFINA PARAUSO EN LOS PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 19/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2024 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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2024-0017   Request Title ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL   Description LA ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference Hosp. Reid Cabral-DAF-CM-2024-0017   Type of Contract GoodsDominicana   Contract Value 366,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2024 15:10:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1760609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 366,500.00 0.00 0.00 0.00 495,000.00 366,500.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 10MG 500 UD 500 390 195,000.00 0.00 0.00 0.00 250,000.00 195,000.00         2 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 0.2MG 500 UD 460 325 162,500.00 0.00 0.00 0.00 230,000.00 162,500.00         3 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 NALBUFINA 10MG 100 UD 150 90 9,000.00 0.00 0.00 0.00 15,000.00 9,000.00 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_8/2/2024_6_53 p.m..Pdf Download orden firmada (mc) Gerenfar.pdf orden firmada (mc) Gerenfar.pdf Download CAC FIRMADA CM-0017 GERENFAR.pdf CAC FIRMADA CM-0017 GERENFAR.pdf Download acta simple cm-2024-0017.pdf acta simple cm-2024-0017.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 366,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 366,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MEDICAMENTOS 366,500.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0438-2024 1 366,500.00  DOP Vencido cac firmada cm-2024-0017( gerenfar).pdf