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.860825   Contract reference Hosp. Reid Cabral-2024-00597   Contract description: COMPRA DE CEFTAZIDIMA + AVIBACTAM 2.5 PARA PACIENTE EN SALA DE INGRESO DEL HOSPITAL   Type of Contract Goods   Contract Start: 12/06/2024 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-2024-0361   Request Title COMPRA DE CEFTAZIDIMA + AVIBACTAM 2.5 PARA PACIENTE EN SALA DE INGRESO DEL HOSPITAL   Description COMPRA DE CEFTAZIDIMA + AVIBACTAM 2.5 PARA PACIENTE EN SALA DE INGRESO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference COMPRA DE CEFTAZIDIMA + AVIBACTAM 2.5 PARA PACIENT   Type of Contract GoodsDominicana   Contract Value 141,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2024 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.1842368 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,900.00 0.00 0.00 0.00 142,978.00 141,900.00         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 51101552 - Ceftazidima 2.3.4.1.01 CEFTAZIDIMA+ AVIBACTAM 2.5MG 11 UD 12,998 12,900 141,900.00 0.00 0.00 0.00 142,978.00 141,900.00 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_11/6/2024_3_51 p.m..Pdf Download orden firmada cd-2024-0361 ramisol.pdf orden firmada cd-2024-0361 ramisol.pdf Download cac cd-2024-0361 ramisol.pdf cac cd-2024-0361 ramisol.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 141,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 141,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 141,900.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 921 1 141,900.00  DOP Vencido cac cd-2024-0361 ramisol.pdf