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.880708   Contract reference Hosp Marcelino Velez-2024-00518   Contract description: COMPRAS DE MEDICAMENTOS VARIOS LEVATIRACETAM, NIFEDIPINA , AMBROXOL ETC   Type of Contract Goods   Contract Start: 09/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2024 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0137   Request Title COMPRAS DE MEDICAMENTOS VARIOS LEVATIRACETAM, NIFEDIPINA , AMBROXOL ETC   Description COMPRAS DE MEDICAMENTOS VARIOS LEVATIRACETAM, NIFEDIPINA , AMBROXOL ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital General Regional Dr. Macelino Velez Santa   Type of Contract GoodsDominicana   Contract Value 200,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1880148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,460.00 0.00 0.00 0.00 209,500.00 200,460.00         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         4 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 15ML 1,000 UD 17.5 20.46 20,460.00 0 0.00 0 0 0.00 0 0.00 17,500.00 20,460.00         10 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 300MG AMP /5ML 4,000 UD 48 45 180,000.00 0 0.00 0 0 0.00 0 0.00 192,000.00 180,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0137 EPX.pdf INFORME FINAL 0137 EPX.pdf Download Contract Technical Document Mappings Orden de Compras_8/8/2024_6_10 p.m..Pdf Download CUOTA FARACH AMB.pdf CUOTA FARACH AMB.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,496.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 8,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 8,496.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723142882877rb5HP 2 0.00  DOP Vencido Link