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.854921   Contract reference Hosp. Reid Cabral-2024-00472   Contract description: COMPRA DE SANDOSTATINA 0.1MG y NEOBAC EN CREMA   Type of Contract Goods   Contract Start: 23/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-2024-0180   Request Title COMPRA DE SANDOSTATINA 0.1MG Y NEOBAC EN CREMA PARA LOS PACIENTES DE L HOSPITAL   Description COMPRA DE SANDOSTATINA 0.1MG Y NEOBAC EN CREMA PARA LOS PACIENTES DE L HOSPITAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0180_CP001   Type of Contract GoodsDominicana   Contract Value 253,592 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2024 15:10:00 ((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.1826113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,592.00 0.00 0.00 0.00 212,000.00 253,592.00         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 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 NEOBAC CREMA EN TUBO 80 UD 400 519.9 41,592.00 0.00 0.00 0.00 32,000.00 41,592.00         2 51182304 - Acetato de oct(...)51182304 - Acetato de octreotida 2.3.4.1.01 SANDOSTATINA 0.4MG AMPOLLA 100 UD 1,800 2,120 212,000.00 0.00 0.00 0.00 180,000.00 212,000.00 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_23/5/2024_6_08 p.m..Pdf Download orden firmada cud-2024-0180 ( dumas).pdf orden firmada cud-2024-0180 ( dumas).pdf Download cac cud-2024-0180.pdf cac cud-2024-0180.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 253,592.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 253,592.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 253,592.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 729 1 253,592.00  DOP Vencido cac cud-2024-0180.pdf