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.847301   Contract reference Hosp. Reid Cabral-2024-00439   Contract description: COMPRA DE MEDICAMENTOS ( PROPINOX SIMPLE, SULFATO DE MAGNESIO, SERTAL COMPUESTO)   Type of Contract Goods   Contract Start: 02/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 14:00:00 ((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-2024-0235   Request Title COMPRA DE MEDICAMENTOS ( PROPINOX SIMPLE, SULFATO DE MAGNESIO, SERTAL COMPUESTO) PARA USO EN LOS PACIENTES DEL HOSPITAL   Description COMPRA DE MEDICAMENTOS ( PROPINOX SIMPLE, SULFATO DE MAGNESIO, SERTAL COMPUESTO) PARA USO EN LOS PACIENTES DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0235_EXT   Type of Contract GoodsDominicana   Contract Value 41,010.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1818216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,010.66 0.00 0.00 0.00 41,010.66 41,010.66         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 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 SERTAL SIMPLE 33 CAJ 420 420 13,860.00 0.00 0.00 0.00 13,860.00 13,860.00         2 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNESIO 20% 2 CAJ 4,500 4,500 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         3 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 SERTAL COMPUESTO 33 CAJ 550.02 550.02 18,150.66 0.00 0.00 0.00 18,150.66 18,150.66 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_1/5/2024_6_40 p.m..Pdf Download orden firmada cud-2023-0235.pdf orden firmada cud-2023-0235.pdf Download CAC CUD-2024-0235.pdf CAC CUD-2024-0235.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 41,010.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 41,010.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de medicamentos 41,010.66  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 786 1 41,010.66  DOP Vencido CAC CUD-2024-0235.pdf