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.871951   Contract reference Hosp. Reid Cabral-2024-00752   Contract description: COMPRA DE CEFTAZIDIMA+ AVIBACTAM 2.5MG , NUCLEO C.M.P FORTE, LYRICA 75MG PARA PACIENTE EN SALA DE IINGRESO 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: 16/09/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2024-0472   Request Title COMPRA DE CEFTAZIDIMA+ AVIBACTAM 2.5MG , NUCLEO C.M.P FORTE, LYRICA 75MG PARA PACIENTE EN SALA DE IINGRESO DEL HOSPITAL   Description COMPRA DE CEFTAZIDIMA+ AVIBACTAM 2.5MG , NUCLEO CM FORTE, LYRICA 75MG PARA PACIENTE EN SALA DE IINGRESO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference cotizafcio DE CEFTAZIDIMA+ AVIBACTAM 2.5MG , NUCL   Type of Contract GoodsDominicana   Contract Value 141,125 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.1861817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,125.00 0.00 0.00 0.00 141,125.00 141,125.00         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 51101552 - Ceftazidima 2.3.4.1.01 CEFTAZIDIMA + AVIBACTAM 2.5MG 10 UD 13,200 13,200 132,000.00 0.00 0.00 0.00 132,000.00 132,000.00         2 51191805 - Suplemento de (...)51191805 - Suplemento de potasio 2.3.4.1.01 NUCLEO C.M.P FORTE C/30 1 CAJ 2,735 2,735 2,735.00 0.00 0.00 0.00 2,735.00 2,735.00         3 51141517 - Gabapentina 2.3.4.1.01 LYRICA 75MG C/28 1 CAJ 6,390 6,390 6,390.00 0.00 0.00 0.00 6,390.00 6,390.00 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_5_26 p.m..Pdf Download cac 0472 dumas.pdf cac 0472 dumas.pdf Download orden firmada 2024-0472 dumas.pdf orden firmada 2024-0472 dumas.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 141,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 141,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 141,125.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 048 1 141,125.00  DOP Vencido cac 0472 dumas.pdf