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.889067   Contract reference Hosp Marcelino Velez-2024-00592   Contract description: COMPRAS DE MEDICAMENTOS VARIOS AZITROMICINA, NIFEDIPINA, KETOROLACO ETC   Type of Contract Goods   Contract Start: 03/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2024 15:00:00 ((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-2024-0153   Request Title COMPRAS DE MEDICAMENTOS VARIOS AZITROMICINA, NIFEDIPINA, KETOROLACO ETC   Description COMPRAS DE MEDICAMENTOS VARIOS AZITROMICINA, NIFEDIPINA, KETOROLACO ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2024-0153   Type of Contract GoodsDominicana   Contract Value 1,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2024 15:00:00 ((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.1893412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,850.00 0.00 0.00 0.00 10,000.00 1,850.00         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         5 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 50MG TAB 500 UD 20 3.7 1,850.00 0.00 0.00 0.00 10,000.00 1,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0153.pdf INFORME FINAL 0153.pdf Download Contract Technical Document Mappings Orden de Compras_3/9/2024_4_10 p.m..Pdf Download CUOTA.pdf CUOTA.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 154,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 154,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 154,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725381604557eUnd9 1 154,000.00  DOP Vencido Link