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.876142   Contract reference Hosp Marcelino Velez-2024-00410   Contract description: COMPRAS DE MEDICAMENTOS VARIOS LEVETIRACETAM, MORFINA CITICOLINE ETC   Type of Contract Goods   Contract Start: 29/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2024 15:00:00 ((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-2024-0102   Request Title COMPRAS DE MEDICAMENTOS VARIOS LEVETIRACETAM, MORFINA CITICOLINE ETC   Description COMPRAS DE MEDICAMENTOS VARIOS LEVETIRACETAM, MORFINA CITICOLINE ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2024-0102   Type of Contract GoodsDominicana   Contract Value 133,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2024 15:00:00 ((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.1858420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,950.00 0.00 0.00 0.00 134,250.00 133,950.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 0.2 MG/2 ML. AMP 400 UD 325 325 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00         14 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 NALAXONA 0.4 MG/1ML AMP 5 UD 850 790 3,950.00 0.00 0.00 0.00 4,250.00 3,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0102.pdf INFORME FINAL 0102.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2024_3_47 p.m..Pdf Download CUOTA SEAN LIN.pdf CUOTA SEAN LIN.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 1,506,450.00 DOP Budget Appropriation Value 10.00 DOP Account Value Annual Availability 2.3.4.1.01 1,506,450.00  DOP 10.00  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 EG1719421118544juBnW 2 1,155,770.00  DOP Vencido Link 2025 EG1765375857239JuJ39 1 79,600.00  DOP Vencido Link 2026 EG17690945362995JskY 3 10.00  DOP Aprobado Link