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.841201   Contract reference Hosp. Reid Cabral-2024-00312   Contract description: COMPRA DE MEDICAMENTO (MIDAZOLAM 15 MG VIAL) PARA LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 11/04/2024 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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. Reid Cabral-DAF-CD-2024-0133   Request Title COMPRA DE MEDICAMENTO (MIDAZOLAM 15 MG VIAL) PARA LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MEDICAMENTO (MIDAZOLAM 15 MG VIAL) PARA LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference SEAN16439   Type of Contract GoodsDominicana   Contract Value 92,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2024 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1799639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,500.00 0.00 0.00 0.00 225,000.00 92,500.00         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 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 15 MG VIAL (AMPOLLA) 500 UD 450 185 92,500.00 0.00 0.00 0.00 225,000.00 92,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer_Midazolan_Marzo2024_SEAN.pdf Cuota a comprometer_Midazolan_Marzo2024_SEAN.pdf Download Acta simple de apertura_Midazolan_Marzo2024_SEAN.pdf Acta simple de apertura_Midazolan_Marzo2024_SEAN.pdf Download Orden firmada_Midazolam_SEAN DOMINICAN_Marzo2024.pdf Orden firmada_Midazolam_SEAN DOMINICAN_Marzo2024.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 92,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 92,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTO (MIDAZOLAM 15 MG VIAL) 92,500.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0671-2024 1 92,500.00  DOP Vencido Cuota a comprometer_Midazolan_Marzo2024_SEAN.pdf