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.880638   Contract reference Hosp Marcelino Velez-2024-00524   Contract description: COMPRAS DE MEDICAMENTOS VARIOS LEVATIRACETAM, NIFEDIPINA , AMBROXOL ETC   Type of Contract Goods   Contract Start: 09/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/11/2024   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 NIFEDIPINA 30 MG ,KETOROLACO 30 M ENTRE OTROS   Type of Contract GoodsDominicana   Contract Value 8,496 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2024 16:00:00 ((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.1880034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,496.00 0.00 0.00 0.00 11,760.00 8,496.00         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         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RECTAL 30 MG TAB 600 UD 19.6 14.16 8,496.00 0 0.00 0 0.00 0 0.00 11,760.00 8,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0137 (2).pdf INFORME FINAL 0137 (2).pdf Download Contract Technical Document Mappings Orden de Compras_8/8/2024_6_37 p.m..Pdf Download CUOTA PHARMASEM.pdf CUOTA PHARMASEM.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