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.839493   Contract reference Hosp. Reid Cabral-2024-00322   Contract description: COMPRAS MEDICAMENTOS PARA PACIENTES EN SALA DEL HOSPITAL   Type of Contract Goods   Contract Start: 05/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-2024-0077   Request Title ADQUISICION DE MEDICAMENTOS PARA PACIENTES EN SALA DEL HOSPITAL   Description LA ADQUISICION DE MEDICAMENTOS PARA PACIENTES EN SALA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference Cot-Medicamentos Hosp. DAF-CUD-2024-0077_EXT   Type of Contract GoodsDominicana   Contract Value 132,167.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2024 08:00:00 ((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.1799830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,167.75 0.00 0.00 0.00 153,657.00 132,167.75         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 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 METHYCOBAL 1MINY 10 UD 1,330 690 6,900.00 0.00 0.00 0.00 13,300.00 6,900.00         2 51201502 - Ciclosporina 2.3.4.1.01 CICLOFOSMIDA 500MG 4 UD 4,984.75 1,100 4,400.00 0.00 0.00 0.00 19,939.00 4,400.00         3 51182102 - Vasopresina 2.3.4.1.01 TERLIPRESINA 1MG ( GLYPRESSIN) 5 UD 2,625 7,112 35,560.00 0.00 0.00 0.00 13,125.00 35,560.00         4 51141619 - Hidrocloruro d(...)51141619 - Hidrocloruro de sertralina 2.3.4.1.01 SERTRALINA 500 V.O TABLETAS C/30 1 CAJ 7,115 1,330 1,330.00 0.00 0.00 0.00 7,115.00 1,330.00         5 51141703 - Olanzapina 2.3.4.1.01 OLAPIN 5MG (OLANZAPINA) V.O TABLETAS C/30 1 CAJ 2,348 4,984.75 4,984.75 0.00 0.00 0.00 2,348.00 4,984.75         6 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 ESOMEPRAZOL 40MG /NEXIUM) VIAL 14 UD 4,320 2,625 36,750.00 0.00 0.00 0.00 60,480.00 36,750.00         7 51142909 - Benzocaína 2.3.4.1.01 SUPREXAL GEL TOPICO TUBO 78G 5 UD 7,112 7,115 35,575.00 0.00 0.00 0.00 35,560.00 35,575.00         8 51181506 - Insulina 2.3.4.1.01 NOVOMIX 30 FLEXPEN 100ML 1 UD 1,100 2,348 2,348.00 0.00 0.00 0.00 1,100.00 2,348.00         9 51181521 - Repaglinida 2.3.4.1.01 LINATAB 5MG TABLETA C/30 1 UD 690 4,320 4,320.00 0.00 0.00 0.00 690.00 4,320.00 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_4/4/2024_8_08 p.m..Pdf Download orden firmada cud-2024-0077.pdf orden firmada cud-2024-0077.pdf Download cac-cud-2024-0077.pdf cac-cud-2024-0077.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 132,167.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 132,167.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MEDICAMENTOS 132,167.75  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 576 1 132,167.75  DOP Vencido cac-cud-2024-0077.pdf