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.882496   Contract reference Hosp. Reid Cabral-2024-00816   Contract description: COMPRA DE ONDANSETRON 8MG, TREMOL 5MG TAB PARA PACIENTE INGRESADO EN AREA DE CARDIOLOGIA DEL HOSPITAL   Type of Contract Goods   Contract Start: 15/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((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-2024-0534   Request Title COMPRA DE ONDANSETRON 8MG, TREMOL 5MG TAB PARA PACIENTE INGRESADO EN AREA DE CARDIOLOGIA DEL HOSPITAL   Description COMPRA DE ONDANSETRON 8MG, TREMOL 5MG TAB PARA PACIENTE INGRESADO EN AREA DE CARDIOLOGIA DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference VENTA DE MEDICAMENTOS PARA EL AREA DE CARDIOLOGIA   Type of Contract GoodsDominicana   Contract Value 7,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 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.1871314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,740.00 0.00 0.00 0.00 9,150.00 7,740.00         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 51171816 - Ondansetrón 2.3.4.1.01 ONDANSETRON 8MG 20 UD 350 300 6,000.00 0.00 0.00 0.00 7,350.00 6,000.00         2 51151604 - Clorhidrato de(...)51151604 - Clorhidrato de trihexifenidilo 2.3.4.1.01 TREMOL 5MG TAB 60 UD 30 29 1,740.00 0.00 0.00 0.00 1,800.00 1,740.00 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_14/8/2024_4_16 p.m..Pdf Download orden firmada cd-2024-0534 ramisol.pdf orden firmada cd-2024-0534 ramisol.pdf Download cac 0534 ramisol.pdf cac 0534 ramisol.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 7,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 7,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 7,740.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 147 1 7,740.00  DOP Vencido cac 0534 ramisol.pdf