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.860287   Contract reference Hosp Marcelino Velez-2024-00324   Contract description: COMPRAS DE MEDICAMENTOS ADRENALINA, AMBROXOL, BUDE   Type of Contract Goods   Contract Start: 07/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2024 17:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0080   Request Title COMPRAS DE MEDICAMENTOS ADRENALINA, AMBROXOL, BUDE   Description COMPRAS DE MEDICAMENTOS ADRENALINA, AMBROXOL, BUDE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2024-0080   Type of Contract GoodsDominicana   Contract Value 244,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2024 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1843150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,250.00 0.00 0.00 0.00 165,000.00 244,250.00         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         17 51131805 - Etamsilato 2.3.4.1.01 ETAMSILATO 250 MG/2ML AMP DICYNONE 250 UD 276 185 46,250.00 0.00 0.00 0.00 69,000.00 46,250.00         20 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG AMP 1,200 UD 80 165 198,000.00 0.00 0.00 0.00 96,000.00 198,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0080.pdf INFORME FINAL 0080.pdf Download Contract Technical Document Mappings Orden de Compras_6/6/2024_7_43 p.m..Pdf Download CUOTA PRO PHARMACEUTICAL ETAMSILATO.pdf CUOTA PRO PHARMACEUTICAL ETAMSILATO.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 1,239,937.00 DOP Budget Appropriation Value 106,501.00 DOP Account Value Annual Availability 2.3.4.1.01 1,239,937.00  DOP 106,501.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717003254737ggOIH 2 1,286,916.00  DOP Vencido Link 2026 EG1768948952795Dzdgr 4 106,501.00  DOP Aprobado Link