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.881251   Contract reference Hosp Marcelino Velez-2024-00357   Contract description: COMPRAS DE MEDICAMENTOS KETOROLACO, AMPICILINA Y SOL MIXTA   Type of Contract Goods   Contract Start: 12/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2024 16:00:00 ((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 Marcelino Velez-DAF-CD-2024-0152   Request Title COMPRAS DE MEDICAMENTOS KETOROLACO, AMPICILINA Y SOL MIXTA   Description COMPRAS DE MEDICAMENTOS KETOROLACO, AMPICILINA Y SOL MIXTA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUPO FARMACEUTICO CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 218,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2024 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1847132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,000.00 0.00 0.00 0.00 218,000.00 218,000.00         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 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO DE 30MG/1ML 4,000 UD 30 30 120,000.00 0.00 0 0.00 0.00 120,000.00 120,000.00         2 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA SODICA 1,000 UD 26 26 26,000.00 0.00 0 0.00 0.00 26,000.00 26,000.00         3 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 SOL SALINLO 0.9% MIXTA 600 UD 120 120 72,000.00 0.00 0 0.00 0.00 72,000.00 72,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0152.pdf INFORME FINAL 0152.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2024_6_47 p.m..Pdf Download CUOTA KETEROLACO 0152.pdf CUOTA KETEROLACO 0152.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 218,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 218,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 218,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723232103865HJxTu 1 218,000.00  DOP Vencido Link