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.857326   Contract reference Hosp. Reid Cabral-2024-00557   Contract description: COMPRA DE VORICONAZOL 200MG PARA USO EN PACIENTE EN SALA DE INGRESO DEL HOSPITAL   Type of Contract Goods   Contract Start: 03/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 08:00:00 ((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-2024-0334   Request Title COMPRA DE VORICONAZOL 200MG PARA USO EN PACIENTE EN SALA DE INGRESO DEL HOSPITAL   Description COMPRA DE VORICONAZOL 200MG PARA USO EN PACIENTE EN SALA DE INGRESO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0334_EXT   Type of Contract GoodsDominicana   Contract Value 132,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 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.1836548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,000.00 0.00 0.00 0.00 132,000.00 132,000.00         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 51101832 - Voriconazol 2.3.4.1.01 VORICONAZOL 200MG 10 UD 13,200 13,200 132,000.00 0.00 0.00 0.00 132,000.00 132,000.00 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_31/5/2024_9_34 p.m..Pdf Download orden firmada cd-2024-0334 ramisol.pdf orden firmada cd-2024-0334 ramisol.pdf Download cac cs-2024-0334.pdf cac cs-2024-0334.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 132,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 132,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 132,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 905 1 132,000.00  DOP Vencido cac cs-2024-0334.pdf