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.855485   Contract reference Hosp. Reid Cabral-2024-00469   Contract description: COMPRA DE MEDICAMENTOS PARA PACIENTES EN SALA DE INGRESO DEL HOSPITAL .   Type of Contract Goods   Contract Start: 27/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 10:00:00 ((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-2024-0245   Request Title COMPRA DE MEDICAMENTOS PARA PACIENTES EN SALA DE INGRESO DEL HOSPITAL .   Description COMPRA DE MEDICAMENTOS PARA PACIENTES EN SALA DE INGRESO DEL HOSPITAL .   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0245_EXT   Type of Contract GoodsDominicana   Contract Value 84,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2024 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.1824945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,470.00 0.00 0.00 0.00 84,470.00 84,470.00         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 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 HYPERSOL PARA NEBULIZAR 60 UD 103.75 103.75 6,225.00 0.00 0.00 0.00 6,225.00 6,225.00         2 51141502 - Clonazepam 2.3.4.1.01 CLONAGIN GOTAS 20ML 1 UD 1,250 1,250 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         3 51142148 - Hialuronato de(...)51142148 - Hialuronato de sodio 2.3.4.1.01 LAGRIGEL EN GOTAS 14 UD 1,325 1,325 18,550.00 0.00 0.00 0.00 18,550.00 18,550.00         4 51121758 - Nitroprusiato (...)51121758 - Nitroprusiato de sodio 2.3.4.1.01 NITROPUSIATO DE SODIO 1 UD 2,800 2,800 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         5 51101801 - Anfotericina b 2.3.4.1.01 ANFOTERICINA B 50MG 12 UD 3,100 3,100 37,200.00 0.00 0.00 0.00 37,200.00 37,200.00         6 51102307 - Ganciclovir só(...)51102307 - Ganciclovir sódico 2.3.4.1.01 GANCICLOVIR 500MG 1 UD 7,200 7,200 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         7 51181506 - Insulina 2.3.4.1.01 INSULINA GLARCINA 1 UD 2,225 2,225 2,225.00 0.00 0.00 0.00 2,225.00 2,225.00         8 51161703 - Budesonida 2.3.4.1.01 BUDESODINE 0.75 18 UD 190 190 3,420.00 0.00 0.00 0.00 3,420.00 3,420.00         9 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50MG 100 UD 56 56 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00 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_9/5/2024_11_21 p.m..Pdf Download orden firmada cud-2024-0245 ( dumas ).pdf orden firmada cud-2024-0245 ( dumas ).pdf Download cac -cud-2024-0245.pdf cac -cud-2024-0245.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 84,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 6,225.00  DOP ---- View 2.3.4.1.01 78,245.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 84,470.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 800 1 84,470.00  DOP Vencido cac -cud-2024-0245.pdf