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.826575   Contract reference Hosp Marcelino Velez-2024-00061   Contract description: COMPRAS DE MEDICAMENTOS VARIOS FUROSEM IDA, GLUCONATO, ETC   Type of Contract Goods   Contract Start: 21/02/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 16:00:00 ((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 Marcelino Velez-DAF-CM-2024-0018   Request Title COMPRAS DE MEDICAMENTOS VARIOS FUROSEM IDA, GLUCONATO, ETC   Description COMPRAS DE MEDICAMENTOS VARIOS FUROSEM IDA, GLUCONATO, ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2024-0018   Type of Contract GoodsDominicana   Contract Value 73,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1779023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,000.00 0.00 0.00 0.00 110,000.00 73,000.00         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         2 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG/2ML AMP LASIX 1,000 UD 110 73 73,000.00 0.00 0.00 0.00 110,000.00 73,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0018 FURO.pdf ACTA DE ADJUDICACION 0018 FURO.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2024_5_19 p.m..Pdf Download CUOTA FARACH FEBRERO.pdf CUOTA FARACH FEBRERO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 73,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 73,000.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708541281160WDJrq 1 73,000.00  DOP Vencido Link