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.888057   Contract reference Hosp. Reid Cabral-2024-00893   Contract description: COMPRA DE CLARITROMICINA 500MG   Type of Contract Goods   Contract Start: 30/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2024 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-2024-0577   Request Title COMPRA DE CLARITROMICINA 500MG   Description COMPRA DE CLARITROMICINA 500MG   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference DAF-CD-2024-0577 HOSPITAL ROBERT REID CABRAL   Type of Contract GoodsDominicana   Contract Value 165,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 15:10:00 ((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.1878576 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,000.00 0.00 0.00 0.00 200,000.00 165,000.00         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 51101522 - Claritromicina 2.3.4.1.01 CLARITROMICINA 500MG 200 UD 1,000 825 165,000.00 0.00 0.00 0.00 200,000.00 165,000.00 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_30/8/2024_5_39 p.m..Pdf Download orden firmada cd-202-0577 inv. BJ.pdf orden firmada cd-202-0577 inv. BJ.pdf Download cac 0577 bj.pdf cac 0577 bj.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 165,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 165,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 165,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 174 1 165,000.00  DOP Vencido cac 0577 bj.pdf