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.832080   Contract reference Hosp. Reid Cabral-2024-00169   Contract description: ADQUISICION DE CEFAZOLINA Y CEFEPIME   Type of Contract Goods   Contract Start: 12/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 12:00:00 ((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-2024-0021   Request Title ADQUISICION DE MEDICAMENTOS ( GLUCONATO DE CALCIO, LACTULOSA EN JARABE, CEFAZOLINA, CEFEPIME, CEFTAZIMIDA, LIDOCAINA SIN EPINEFRINA) PARA USO EN LOS PACIENTES DEL HOSPITAL   Description LA ADQUISICION DE MEDICAMENTOS ( GLUCONATO DE CALCIO, LACTULOSA EN JARABE, CEFAZOLINA, CEFEPIME, CEFTAZIMIDA, LIDOCAINA SIN EPINEFRINA) PARA USO EN LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference GRUFACARM 16864   Type of Contract GoodsDominicana   Contract Value 24,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2024 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.1780417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 0.00 0.00 120,000.00 24,000.00         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 51101578 - Cefazolina 2.3.4.1.01 CEFAZOLINA 1GR EN FRASCO 100 UD 600 90 9,000.00 0.00 0.00 0 0.00 60,000.00 9,000.00         4 51101594 - Cefepima 2.3.4.1.01 CEFEPIMA 1GR EN FRASCO 100 UD 600 150 15,000.00 0.00 0.00 0 0.00 60,000.00 15,000.00 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_12/3/2024_4_43 p.m..Pdf Download orden firmada cm-2024-0021 (carm).pdf orden firmada cm-2024-0021 (carm).pdf Download cac-cm-2024-0021 (carm).pdf cac-cm-2024-0021 (carm).pdf Download acta simple ( acta de adjudicacion ) cm-2024-0021.pdf acta simple ( acta de adjudicacion ) cm-2024-0021.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 24,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 24,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MEDICAMENTOS 24,000.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0497-2024 1 24,000.00  DOP Vencido cac-cm-2024-0021 (carm).pdf