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.849590   Contract reference Hosp Marcelino Velez-2024-00264   Contract description: :COMPRAS DE MEDICAMENTOS VARIOS NIFEDIPINA, AMBROXOL BICARBONATO ETC   Type of Contract Goods   Contract Start: 08/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2024 12:00:00 ((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 Marcelino Velez-DAF-CM-2024-0061   Request Title COMPRAS DE MEDICAMENTOS VARIOS NIFEDIPINA, AMBROXOL BICARBONATO ETC   Description COMPRAS DE INSUMOS MEDICOS CEPILLOS, CONDONES, ELECTRODOS, HYAMINOL ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PHARMA GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 362,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2024 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1823021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,800.00 0.00 55,224.00 0.00 306,800.00 362,024.00         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         9 60121124 - Papel kraft 2.3.3.2.01 PAPEL KRAFT 36X100 YDAS 20 UD 9,440 9,440 188,800.00 0.00 18 33,984.00 0.00 188,800.00 222,784.00         10 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL SONY UPC 110-S 200 UD 590 590 118,000.00 0.00 18 21,240.00 0.00 118,000.00 139,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0061.pdf INFORME FINAL 0061.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2024_1_22 p.m..Pdf Download CUOTA PHARMA AB.pdf CUOTA PHARMA AB.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 362,024.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 139,240.00  DOP ---- View 2.3.3.2.01 222,784.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 362,024.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715003910088X6IZB 1 362,024.00  DOP Vencido Link