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.834682   Contract reference Hosp. Reid Cabral-2024-00140   Contract description: ADQUISICION DE CEFTRIAZONA 1GR   Type of Contract Goods   Contract Start: 20/03/2024 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? 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-DAF-CD-2024-0013   Request Title ADQUISICION MENSUAL DE CEFTRIAZONA 1GR, CLARITROMICINA 500MG, CLINDAMICINA 600MG, PARA SER UTILIZARLOS EN LOS APCIENTES DEL HOSPITAL   Description LA ADQUISICION MENSUAL DE CEFTRIAZONA 1GR, CLARITROMICINA 500MG, CLINDAMICINA 600MG, PARA SER UTILIZARLOS EN LOS APCIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference GRUFACARM 16863   Type of Contract GoodsDominicana   Contract Value 20,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 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   Back To Top     1   DO1.PCCNTR.1778320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 0.00 0.00 26,000.00 20,000.00         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 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAZONA 1GR 1,000 UD 26 20 20,000.00 0.00 0.00 0 0.00 26,000.00 20,000.00 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_19/3/2024_10_32 p.m..Pdf Download orden firmada cd-2024-0013 (CARM).pdf orden firmada cd-2024-0013 (CARM).pdf Download cac cud-2024-0013 (CARM).pdf cac cud-2024-0013 (CARM).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 99,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 99,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de medicamento 99,200.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 490-2024 1 99,200.00  DOP Vencido cac cud-2024-0013 (leromed).pdf