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.827542   Contract reference Hosp Marcelino Velez-2024-00090   Contract description: COMPRAS DE MEDICAMENTOS VARIOS ACIDO ASCORBICO, ADRENALINA ETC   Type of Contract Goods   Contract Start: 23/02/2024 16:00:00 ((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-2024-0027   Request Title COMPRAS DE MEDICAMENTOS VARIOS ACIDO ASCORBICO, ADRENALINA ETC   Description COMPRAS DE MEDICAMENTOS VARIOS ACIDO ASCORBICO, ADRENALINA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2024-0027   Type of Contract GoodsDominicana   Contract Value 198,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1781113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 0.00 0.00 270,000.00 198,000.00         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         3 51161702 - Beractant 2.3.4.1.01 AGENTE SURFACTANTE 200MG/8ML SOLVANTA 20 UD 13,500 9,900 198,000.00 0.00 0.00 0.00 270,000.00 198,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0027 MED.pdf ACTA DE ADJUDICACION 0027 MED.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2024_6_06 p.m..Pdf Download CUOTA GERENFAR AGENTE.pdf CUOTA GERENFAR AGENTE.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 838,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 838,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708362388350YACvj 2 484,050.00  DOP Vencido Link 2025 EG1765375751631VE8qT 1 11,400.00  DOP Vencido Link