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.889566   Contract reference Hosp Marcelino Velez-2024-00604   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, PROPOFOL, MEROPENEM, SULFATO DE MAGNECIO ETC   Type of Contract Goods   Contract Start: 04/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2024 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-2024-0158   Request Title COMPRAS DE MEDICAMENTOS VARIOS, PROPOFOL, MEROPENEM, SULFATO DE MAGNECIO ETC   Description COMPRAS DE MEDICAMENTOS VARIOS, PROPOFOL, MEROPENEM, SULFATO DE MAGNECIO ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference oferta para Hosp Marcelino Velez-DAF-CM-2024-0158   Type of Contract GoodsDominicana   Contract Value 25,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2024 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.1894020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,200.00 0.00 0.00 0.00 82,320.00 25,200.00         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         10 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA 50 % 840 UD 98 30 25,200.00 0.00 0.00 0.00 82,320.00 25,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0158.pdf INFORME FINAL 0158.pdf Download Contract Technical Document Mappings Orden de Compras_4/9/2024_3_41 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 1,615,180.00 DOP Budget Appropriation Value 287,000.00 DOP Account Value Annual Availability 2.3.4.1.01 1,615,180.00  DOP 287,000.00  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 EG17249433338395WDMJ 2 707,154.00  DOP Vencido Link 2025 EG1765375512816KtSjS 1 25,200.00  DOP Vencido Link 2026 EG1768949612770rKuhU 1 287,000.00  DOP Aprobado Link