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.839742   Contract reference Hosp Marcelino Velez-2024-00191   Contract description: COMPRAS DE MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 05/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 15:00:00 ((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 Marcelino Velez-DAF-CD-2024-0058   Request Title COMPRAS DE MEDICAMENTOS VARIOS   Description COMPRAS DE MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SAGA PHARMA_EXT   Type of Contract GoodsDominicana   Contract Value 227,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2024 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1804822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,150.00 0.00 0.00 0.00 227,150.00 227,150.00         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 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 500 MG 20 UD 400 400 8,000.00 0.00 0 0.00 0.00 8,000.00 8,000.00         2 51161703 - Budesonida 2.3.4.1.01 BUDESODINE 0.5MG 770 UD 175 175 134,750.00 0.00 0 0.00 0.00 134,750.00 134,750.00         3 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 200 MG 1,000 UD 65 65 65,000.00 0.00 0 0.00 0.00 65,000.00 65,000.00         4 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0.1 MG 100 UD 26 26 2,600.00 0.00 0 0.00 0.00 2,600.00 2,600.00         5 51121733 - Valsartán 2.3.4.1.01 VALSARTAN 320 MG 400 UD 42 42 16,800.00 0.00 0 0.00 0.00 16,800.00 16,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0058.pdf INFORME FINAL 0058.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2024_4_15 p.m..Pdf Download CUOTA SAGA P ACET.pdf CUOTA SAGA P ACET.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 227,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 227,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 227,150.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712334648251V8SnO 1 227,150.00  DOP Vencido Link