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.868854   Contract reference Hosp. Reid Cabral-2024-00673   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 05/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2024 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-2024-0419   Request Title COMPRA DE MEDICAMENTOS PARA USO EN LOS PACIENTES DE INGRESO DEL HOSPITAL   Description COMPRA DE MEDICAMENTOS PARA USO EN LOS PACIENTES DE INGRESO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference COTIZACION Hosp. Reid Cabral-DAF-CD-2024-0419   Type of Contract GoodsDominicana   Contract Value 136,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2024 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 08:11:00 ((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.1852763 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,216.00 0.00 0.00 0.00 198,300.00 136,216.00         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 51102334 - Zanamivir 2.3.4.1.01 OSELTAMIVIR 75MG TAB 300 UD 331 200 60,000.00 0.00 0.00 0 0.00 99,300.00 60,000.00         2 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 ESPIRONOLACTONA 25MG TAB 200 UD 120 18.58 3,716.00 0.00 0.00 0 0.00 24,000.00 3,716.00         3 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 SULFADIAZINA DE PLATA+ LIDOCAINA + VITAMINA A ( PLATSUL A) 25 UD 3,000 2,900 72,500.00 0.00 0.00 0 0.00 75,000.00 72,500.00 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_9_43 p.m..Pdf Download orden firmada cd-2024-0419 fermiones.pdf orden firmada cd-2024-0419 fermiones.pdf Download cac cd-2024-0419.pdf cac cd-2024-0419.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 136,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 136,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 136,216.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0999 1 136,216.00  DOP Vencido cac cd-2024-0419.pdf