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.882608   Contract reference Hosp. Reid Cabral-2024-00871   Contract description: COMPRA DE DIFERENTES MEDICAMENTOS   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 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-2024-0574   Request Title COMPRA DE DIFERENTES MEDICAMENTOS   Description COMPRA DE DIFERENTES MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference Hospital Infantil Robert Reid Cabral CD-2024-0574   Type of Contract GoodsDominicana   Contract Value 16,500 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1876818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 0.00 0.00 45,000.00 16,500.00         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         7 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 SERTAL SIMPLE 300 UD 150 55 16,500.00 0 0.00 0 0 0.00 0 0.00 45,000.00 16,500.00 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_6_50 p.m..Pdf Download ORDEN FIRMADA CD-2024-0574 FARACH.pdf ORDEN FIRMADA CD-2024-0574 FARACH.pdf Download cac 0574 farach.pdf cac 0574 farach.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 27,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 27,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 27,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 173 1 27,000.00  DOP Vencido cac 0574 fermiones.pdf