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.876259   Contract reference Hosp Marcelino Velez-2024-00396   Contract description: COMPRAS DE MEROPENEM Y VANCOMICINA   Type of Contract Goods   Contract Start: 29/07/2024 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-2024-0112   Request Title COMPRAS DE MEROPENEM Y VANCOMICINA   Description COMPRAS DE MEROPENEM Y VANCOMICINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference VELEZ-DAF-CM-2024-0112   Type of Contract GoodsDominicana   Contract Value 200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2024 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.1858029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 0.00 0.00 915,000.00 200,000.00         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         2 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 1GR VIAL 500 UD 460 200 100,000.00 0.00 0.00 0.00 230,000.00 100,000.00         3 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 500 MG VIAL 1,000 UD 685 100 100,000.00 0.00 0.00 0.00 685,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0112.pdf INFORME FINAL 0112.pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2024_6_30 p.m..Pdf Download CUOTA SEVEN VAN.pdf CUOTA SEVEN VAN.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 1,305,000.00 DOP Budget Appropriation Value 280,000.00 DOP Account Value Annual Availability 2.3.4.1.01 1,305,000.00  DOP 280,000.00  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 EG1719501888774F7TqX 2 480,000.00  DOP Vencido Link 2026 EG1768949877888YZe1c 1 280,000.00  DOP Aprobado Link