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.851136   Contract reference HOSGEDOPOL-2024-00062   Contract description: ADQUISICION DE GOTAS OFTALMICAS   Type of Contract Goods   Contract Start: 13/05/2024 15:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-DAF-CD-2024-0022   Request Title ADQUISICION DE GOTAS OFTALMICAS   Description ADQUISICION DE GOTAS OFTALMICAS   Business Operation Almacen de Medicamentos   Reply Reference ADQUISICION DE GOTAS OFTALMICAS_EXT   Type of Contract GoodsDominicana   Contract Value 73,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: para ser utilizados en este HOSGEDOPOL. Solicitado por coordinador del Depto de oftalmologia, mediante oficio S/N. de fecha 21/02/2024. Autorizado por el Director ejecutivo. mediante oficio no. 0357 Catalogue Items   Back To Top     1   DO1.PCCNTR.1817307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,000.00 0.00 0.00 0.00 73,000.00 73,000.00         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 51142944 - Clorhidrato de(...)51142944 - Clorhidrato de tetracaina 2.3.4.1.01 FRASCOS DE T-P OFTENO 15 ML 10 UD 4,100 4,100 41,000.00 0.00 0.00 0.00 41,000.00 41,000.00         1 51142944 - Clorhidrato de(...)51142944 - Clorhidrato de tetracaina 2.3.4.1.01 FRASCOS DE PONTI OFTENO 10 ML 10 UD 3,200 3,200 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2024_2_53 p.m..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 73,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 73,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   adquisicion de gotas oftalmicas 73,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714057807895mqVnK 1 73,000.00  DOP Vencido Link