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.837589   Contract reference Hosp Marcelino Velez-2024-00174   Contract description: COMPRAS MEDICAMENTOS DIMENHIDRATO, FENITOINA COMPLEJO B   Type of Contract Goods   Contract Start: 27/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2024 14:00:00 ((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-2024-0045   Request Title COMPRAS MEDICAMENTOS DIMENHIDRATO, FENITOINA COMPLEJO B   Description COMPRAS MEDICAMENTOS DIMENHIDRATO, FENITOINA COMPLEJO B   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SEAN DOMINICAN SRL_EXT   Type of Contract GoodsDominicana   Contract Value 511,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2024 14:00:00 ((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.1800410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 511,720.00 0.00 0.00 0.00 357,600.00 511,720.00         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         7 51101549 - Linezolida 2.3.4.1.01 LINEZOLID 600 MG INF 96 UD 600 1,945 186,720.00 0.00 0 0.00 0.00 57,600.00 186,720.00         9 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 40MG JERINGA RECARGABLE 1,000 UD 300 325 325,000.00 0.00 0 0.00 0.00 300,000.00 325,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0045.pdf INFORME FINAL 0045.pdf Download Contract Technical Document Mappings Orden de Compras_27/3/2024_3_41 p.m..Pdf Download CUOTA SEAN M.pdf CUOTA SEAN M.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 1,386,100.00 DOP Budget Appropriation Value 511,720.00 DOP Account Value Annual Availability 2.3.4.1.01 1,386,100.00  DOP 511,720.00  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 EG1711044054341RSDCG 2 1,235,180.00  DOP Vencido Link 2026 EG1768950988773M6zhJ 1 511,720.00  DOP Aprobado Link