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.841745   Contract reference HOSGEDOPOL-2024-00050   Contract description: ADQUISICION DE MEDICAMENTO   Type of Contract Goods   Contract Start: 12/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-DAF-CD-2024-0012   Request Title ADQUISICION DE MEDICAMENTO   Description ADQUISICION DE MEDICAMENTO   Business Operation DR, ALEXANDRO MARTE, COORD. DE UCI   Reply Reference ADQUISICION DEMEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 231,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 12/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizado en la unidad de cuidados intensivos de este HOSGEDOPOL. Solicitado por la encargada de UCI, aprobado por el Director Ejecutivo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1798217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,000.00 0.00 0.00 0.00 231,000.00 231,000.00         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 51101832 - Voriconazol 2.3.4.1.01 VORICONAZOL 200 MG 14 UD 16,500 16,500 231,000.00 0.00 0.00 0.00 231,000.00 231,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_22/3/2024_4_25 p.m..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 231,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 231,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 231,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711124359643vYEsX 1 231,000.00  DOP Vencido Link