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.868344   Contract reference Hosp Marcelino Velez-2024-00394   Contract description: COMPRA DE MEDICAMENTOS VARIOS CIPROFLOXACINA, LACTULOSA, MISOPROLO ETC.   Type of Contract Goods   Contract Start: 03/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2024 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0104   Request Title COMPRAS DE MEDICAMENTOS VARIOS CIPROFLOXACINA, LACTULOSA, MISOPROSTOL ETC   Description COMPRAS DE MEDICAMENTOS VARIOS CIPROFLOXACINA, LACTULOSA, MISOPROSTOL ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE PHARMA GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 144,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1858231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,000.00 0.00 0.00 0.00 208,000.00 144,000.00         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         11 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG/AMP VIAL 3,200 UD 65 45 144,000.00 0.00 0 0.00 0.00 208,000.00 144,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.pdf INFORME FINAL.pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2024_7_09 p.m..Pdf Download CUOTA P GDE.pdf CUOTA P GDE.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 5,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 5,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 5,940.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720034575041Xzwap 1 5,940.00  DOP Vencido Link