1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.830979
Contract reference
Hosp. Reid Cabral-2024-00158
Contract description:
ADQUISICION MENSUAL DE, SULFATO DE MAGNESIO PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL
Type of Contract
Goods
Contract Start:
08/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0024
Request Title
ADQUISICION MENSUAL DE PIPERACILINA + TAZOBACTAM 4.5, SULFATO DE MAGNESIO PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL
Description
LA ADQUISICION MENSUAL DE PIPERACILINA + TAZOBACTAM 4.5, SULFATO DE MAGNESIO PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL PEDIATRICOA DR. ROBERT REID CABRAL
Business Operation
ALMACEN DE MEDICAMETOS
Reply Reference
Hosp. Reid Cabral-DAF-CM-2024-0024
Type of Contract
GoodsDominicana
Contract Value
22,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2024 08:10:00
((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
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1
DO1.PCCNTR.1779116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,500.00
0.00
0.00
0.00
52,500.00
22,500.00
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
2
51171606 - Sulfato de mag
(...)
51171606 - Sulfato de magnesio
2.3.4.1.01
SULFATO DE MAGNESIO
500
UD
105
45
22,500.00
0.00
0.00
0.00
52,500.00
22,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/3/2024_8_38 p.m..Pdf
Download
orden firmada sulfato de magnesio (farach) cm-2024-0024.pdf
orden firmada sulfato de magnesio (farach) cm-2024-0024.pdf
Download
cac cm-2024-0024 ( farach).pdf
cac cm-2024-0024 ( farach).pdf
Download
Acta simple cm-2024-0024.pdf
Acta simple cm-2024-0024.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
256,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
256,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de medicamentos
256,360.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0486-2024
1
256,360.00
DOP
Vencido
cac cm-2024-0024 ( rofasa).pdf