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.872876   Contract reference Hosp Marcelino Velez-2024-00292   Contract description: COMPRAS PARACETAMOL 1000MG/100 ML SOL   Type of Contract Goods   Contract Start: 18/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2024 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 Marcelino Velez-DAF-CD-2024-0116   Request Title COMPRAS PARACETAMOL 1000MG/100 ML SOL   Description COMPRAS PARACETAMOL 1000MG/100 ML SOL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference DASSA PHARMACEUTICAL_EXT   Type of Contract GoodsDominicana   Contract Value 142,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1831735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,000.00 0.00 0.00 0.00 142,000.00 142,000.00         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 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 1000/MG/100ML 500 UD 284 284 142,000.00 0.00 0 0.00 0.00 142,000.00 142,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0116.pdf INFORME FINAL 0116.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2024_8_09 p.m..Pdf Download CUOTA 0116.pdf CUOTA 0116.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 142,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 142,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 142,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721326818076rk9Kq 1 142,000.00  DOP Vencido Link