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.839190   Contract reference Hosp Marcelino Velez-2024-00164   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 01/04/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0044   Request Title COMPRAS DE MEDICAMENTOS VIMADA, ACIDO FOLICO, MECOBALAMINA ETC   Description OMPRAS DE MEDICAMENTOS VIMADA, ACIDO FOLICO, MECOBALAMINA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2024-0044   Type of Contract GoodsDominicana   Contract Value 121,945 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 13:00:00 ((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.1799831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,945.00 0.00 0.00 0.00 202,450.00 121,945.00         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 51121733 - Valsartán 2.3.4.1.01 VYMADA 50 TAB 150 UD 103 112.5 16,875.00 0.00 0.00 0.00 15,450.00 16,875.00         2 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ACIDO FOLICO TAB 200 UD 50 5.35 1,070.00 0.00 0.00 0.00 10,000.00 1,070.00         5 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTO AMP 500 UD 354 208 104,000.00 0.00 0.00 0.00 177,000.00 104,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_26/3/2024_9_27 p.m..Pdf Download cuota pro peña.pdf cuota pro peña.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 1,014,050.00 DOP Budget Appropriation Value 268,000.00 DOP Account Value Annual Availability 2.3.4.1.01 1,014,050.00  DOP 268,000.00  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 EG1711042515177ipUmp 2 586,895.00  DOP Vencido Link 2026 EG1768951229673dVXnl 1 268,000.00  DOP Aprobado Link