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.871909   Contract reference Hosp. Reid Cabral-2024-00751   Contract description: COMPRA DE LEVETIRACETAM 100MG JARABE, ONDASETRON 8MG AMPOLLA PARA USO EN PACIENTE EN SALA DE INGRESO DEL HOSPITAL   Type of Contract Goods   Contract Start: 16/07/2024 15:00:00 ((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-2024-0483   Request Title COMPRA DE LEVETIRACETAM 100MG JARABE, ONDASETRON 8MG AMPOLLA PARA USO EN PACIENTE EN SALA DE INGRESO DEL HOSPITAL   Description COMPRA DE LEVETIRACETAM 100MG JARABE, ONDASETRON 8MG AMPOLLA PARA USO EN PACIENTE EN SALA DE INGRESO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference VENTA DE MEDICAMENTO Y JARABE   Type of Contract GoodsDominicana   Contract Value 13,365 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2024 08:10:00 ((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.1861143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,365.00 0.00 0.00 0.00 11,928.00 13,365.00         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 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 100,G JARABE 1 UD 3,528 7,365 7,365.00 0.00 0.00 0.00 3,528.00 7,365.00         2 51171816 - Ondansetrón 2.3.4.1.01 ONDANSETRON 8MG AMPOLLA 20 UD 400 300 6,000.00 0.00 0.00 0.00 8,400.00 6,000.00 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_16/7/2024_3_57 p.m..Pdf Download orden firmada cd-2024-0483 ramisol.pdf orden firmada cd-2024-0483 ramisol.pdf Download cac 0483 ramisol.pdf cac 0483 ramisol.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 13,365.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 13,365.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 13,365.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 078 1 13,365.00  DOP Vencido cac 0483 ramisol.pdf