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.839770   Contract reference Hosp. Reid Cabral-2024-00309   Contract description: COMPRA TRIMESTRAL DE MEDICAMENTOS ( CEFOTAXIMA 1GR)   Type of Contract Goods   Contract Start: 08/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 00:00:00 ((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. Reid Cabral-DAF-CM-2024-0048   Request Title ADQUISICION TRIMESTRAL DE MEDICAMENTOS ( CEFOTAXIMA 1GR) PARA USO EN LOS PACIENTES DEL HOSPITAL   Description LA ADQUISICION DE MEDICAMENTOS ( CEFOTAXIMA 1GR) PARA USO EN LOS PACIENTES DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference COTIZACION Hosp. Reid Cabral-DAF-CM-2024-0048   Type of Contract GoodsDominicana   Contract Value 11,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1799921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,200.00 0.00 0.00 0.00 510,000.00 11,200.00         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 51101593 - Cefotaxima 2.3.4.1.01 CEFOTAXIMA 400 UD 1,275 28 11,200.00 0.00 0.00 0 0.00 510,000.00 11,200.00 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_5/4/2024_6_07 p.m..Pdf Download orde firmada cm-2024-0048 ( fermiones).pdf orde firmada cm-2024-0048 ( fermiones).pdf Download cac cm-2024-0048.pdf cac cm-2024-0048.pdf Download acta adjudicativa cm-2024-0048.pdf acta adjudicativa cm-2024-0048.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 11,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 11,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de medicamentos 11,200.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 641 1 11,200.00  DOP Vencido cac cm-2024-0048.pdf