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.871921   Contract reference Hosp. Reid Cabral-2024-00747   Contract description: COMPRA DE TERLIPRESINA 5ML, ANFOTERICINA LIPOSOMAL 50MG PARA USO EN PACIENTES 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 12:00:00 ((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-2024-0478   Request Title COMPRA DE TERLIPRESINA 5ML, ANFOTERICINA LIPOSOMAL 50MG PARA USO EN PACIENTES EN SALA DE INGRESO DEL HOSPITAL   Description COMPRA DE TERLIPRESINA 5ML, ANFOTERICINA LIPOSOMAL 50MG PARA USO EN PACIENTES EN SALA DE INGRESO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 155,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2024 15:10:00 ((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.1861006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,500.00 0.00 0.00 0.00 154,650.00 155,500.00         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 51101801 - Anfotericina b 2.3.4.1.01 ANFOTERICINA LIPOSOMAL 10 UD 13,000 13,000 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00         2 51182102 - Vasopresina 2.3.4.1.01 TERLIPRESINA 5ML 5 UD 4,930 5,100 25,500.00 0.00 0.00 0.00 24,650.00 25,500.00 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_16/7/2024_4_21 p.m..Pdf Download orden firmada cd-2024-0478 ramisol.pdf orden firmada cd-2024-0478 ramisol.pdf Download cac 0478 ramisol.pdf cac 0478 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 155,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 155,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 155,500.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 045 1 155,500.00  DOP Vencido cac 0478 ramisol.pdf