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.871535   Contract reference Hosp. Reid Cabral-2024-00652   Contract description: COMPRA DE BUMETANIDA 0.5MG   Type of Contract Goods   Contract Start: 16/07/2024 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-2024-0402   Request Title COMPRA DE BUMETANIDA 0.5MG PARA USO EN PACIENTE DE SALA DE INGRESO DEL HOSPITAL   Description COMPRA DE BUMETANIDA 0.5MG PARA USO EN PACIENTE DE SALA DE INGRESO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference COMPRA DE BUMETANIDA 0.5MG _EXT   Type of Contract GoodsDominicana   Contract Value 23,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2024 09:10:00 ((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.1850342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,100.00 0.00 0.00 0.00 23,100.00 23,100.00         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 51191504 - Bumetanida 2.3.4.1.01 BUMETANIDA 0.5MG 165 UD 140 140 23,100.00 0.00 0.00 0.00 23,100.00 23,100.00 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_4/7/2024_8_26 p.m..Pdf Download orden firmada cd-20224-0402archex.pdf orden firmada cd-20224-0402archex.pdf Download CAC 0402.pdf CAC 0402.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 23,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 23,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 23,100.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0990 1 23,100.00  DOP Vencido CAC 0402.pdf