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.839296   Contract reference Hosp. Reid Cabral-2024-00285   Contract description: COMPRA DE MEDICAMENTOS PARA PACIENTE EN SALA DE INGRESO   Type of Contract Goods   Contract Start: 04/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 08:00:00 ((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-2024-0119   Request Title COMPRA DE MEDICAMENTOS PARA PACIENTES EN SALA DE INGRESO DEL HOSPITAL   Description COMPRA DE MEDICAMENTOS PARA PACIENTES EN SALA DE INGRESO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0119_EXT   Type of Contract GoodsDominicana   Contract Value 91,207 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2024 08:10:00 ((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.1797422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,207.00 0.00 0.00 0.00 151,850.00 91,207.00         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 200MG RICHET EN FRASCO 2 UD 13,500 11,688 23,376.00 0.00 0.00 0.00 27,000.00 23,376.00         2 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 TEMOZPLAMIDA 100MG (TELAMID) V.O TABLETAS 15 UD 8,250 4,375.8 65,637.00 0.00 0.00 0.00 123,750.00 65,637.00         3 51111507 - Ciclofosfamida 2.3.4.1.01 CICLOFOSFAMIDA 500MG AMPOLA 1 UD 1,100 2,194 2,194.00 0.00 0.00 0.00 1,100.00 2,194.00 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_3/4/2024_9_53 p.m..Pdf Download orden firmada cud-2024-0119.pdf orden firmada cud-2024-0119.pdf Download cac cud-2024-0119.pdf cac cud-2024-0119.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 91,207.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 91,207.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MEDICAMENTOS 91,207.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 648 1 91,207.00  DOP Vencido cac cud-2024-0119.pdf