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.881353   Contract reference Hosp Marcelino Velez-2024-00538   Contract description: COMPRAS DE MEDICAMENTOS VARIOS BROMURO, CEFTRIAXONA BEDE ETC   Type of Contract Goods   Contract Start: 12/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2024 14:00:00 ((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-2024-0140   Request Title COMPRAS DE MEDICAMENTOS VARIOS BROMURO, CEFTRIAXONA BEDE ETC   Description COMPRAS DE MEDICAMENTOS VARIOS BROMURO, CEFTRIAXONA BEDE ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital General Regional Dr. Macelino Velez Santa   Type of Contract GoodsDominicana   Contract Value 124,191 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2024 14:00:00 ((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.1881812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,191.00 0.00 0.00 0.00 208,160.00 124,191.00         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         3 51161703 - Budesonida 2.3.4.1.01 BUDESONIDA 0.75MG/3ML P/NEBULIZAR 996 UD 152.66 87.25 86,901.00 0 0.00 0 0 0.00 0 0.00 152,660.00 86,901.00         7 51121801 - Fluvastatina s(...)51121801 - Fluvastatina sódica 2.3.4.1.01 ROSUVASTATINA 40MG TAB 1,000 UD 48 30.76 30,760.00 0 0.00 0 0 0.00 0 0.00 48,000.00 30,760.00         12 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 25 MG TAB 500 UD 15 13.06 6,530.00 0 0.00 0 0 0.00 0 0.00 7,500.00 6,530.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0140.pdf INFORME FINAL 0140.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2024_3_10 p.m..Pdf Download CUOTA FARACH BUD.pdf CUOTA FARACH BUD.pdf Download CUOTA FARACH BUD.pdf CUOTA FARACH BUD.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 1,040,521.00 DOP Budget Appropriation Value 39,760.00 DOP Account Value Annual Availability 2.3.4.1.01 1,040,521.00  DOP 39,760.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722624547528CisJG 2 483,666.00  DOP Vencido Link 2026 EG1768928477877dvYB1 4 39,760.00  DOP Aprobado Link