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.880860   Contract reference Hosp. Reid Cabral-2024-00900   Contract description: COMPRA DE NEXIUN 40MG EN AMPOLLA PARA PACIENTE INGRESADO EN UCIP DEL HOSPITAL   Type of Contract Goods   Contract Start: 12/08/2024 08:00:00 ((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-2024-0599   Request Title COMPRA DE NEXIUN 40MG EN AMPOLLA PARA PACIENTE INGRESADO EN UCIP DEL HOSPITAL   Description COMPRA DE NEXIUN 40MG EN AMPOLLA PARA PACIENTE INGRESADO EN UCIP DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 9,432 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1880110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,432.00 0.00 0.00 0.00 9,432.00 9,432.00         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 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 NEXIUN 40MG EN AMPOLLA 4 UD 2,358 2,358 9,432.00 0.00 0.00 0.00 9,432.00 9,432.00 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_9/8/2024_7_21 p.m..Pdf Download orden firmada cd-2024-0599 ramisol.pdf orden firmada cd-2024-0599 ramisol.pdf Download cac 0599.pdf cac 0599.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 9,432.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 9,432.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 9,432.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 208 1 9,432.00  DOP Vencido cac 0599.pdf