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.855374   Contract reference Hosp. Reid Cabral-2024-00480   Contract description: COMPRA DE AMIODARONA Y SERTAL   Type of Contract Goods   Contract Start: 27/05/2024 08:00:00 ((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-2024-0264   Request Title COMPRA DE AMIODARONA Y SERTAL PARA USO EN PACIENTES DEL HOSPITAL   Description COMPRA DE AMIODARONA Y SERTAL PARA USO EN PACIENTES DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0264_EXT   Type of Contract GoodsDominicana   Contract Value 43,600 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.1826442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,600.00 0.00 0.00 0.00 75,000.00 43,600.00         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 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 AMIODARONA 200 UD 150 74 14,800.00 0.00 0.00 0.00 30,000.00 14,800.00         2 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL SIMPLE 300 UD 150 96 28,800.00 0.00 0.00 0.00 45,000.00 28,800.00 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_24/5/2024_5_20 p.m..Pdf Download orden firmada cud-2024-0264 ( ramisol).pdf orden firmada cud-2024-0264 ( ramisol).pdf Download cac cud-2024-0264.pdf cac cud-2024-0264.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 43,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 43,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 43,600.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 822 1 43,600.00  DOP Vencido cac cud-2024-0264.pdf