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.834903   Contract reference Hosp. Reid Cabral-2024-00250   Contract description: COMPRA DE VACOMICINA RICHET PARA PACIENTE EN SALA INGRESADO   Type of Contract Goods   Contract Start: 20/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 13:00:00 ((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-2024-0097   Request Title ADQUISICION DE MEDICAMENTOS (VANCOMICINA 1GR RICHET) PARA PACIENTES EN SALA DEL HOSPITAL   Description LA ADQUISICION DE MEDICAMENTOS (VANCOMICINA 1GR RICHET) PARA PACIENTES EN SALA DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference ADQUISICION DE MEDICAMENTOS (VANCOMICINA 1GR RICHE   Type of Contract GoodsDominicana   Contract Value 90,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 14:10:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1791526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 0.00 0.00 100,000.00 90,000.00         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 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 1GR RICHET 100 UD 1,000 900 90,000.00 0.00 0.00 0.00 100,000.00 90,000.00 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_20/3/2024_5_46 p.m..Pdf Download orden firmada cud-2024-0097 ( frifarma).pdf orden firmada cud-2024-0097 ( frifarma).pdf Download CAC FIRMADA (FRIFARMA).pdf CAC FIRMADA (FRIFARMA).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 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 90,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de medicamento 90,000.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 609-2024 1 90,000.00  DOP Vencido CAC FIRMADA (FRIFARMA).pdf