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.900744
Contract reference
Hosp Marcelino Velez-2024-00673
Contract description:
COMPRAS DE MEDICAMENTOS VARIOS ACIDO ASCORBICO, VANCOMICINA, LEVETIRACETAN ETC
Type of Contract
Goods
Contract Start:
07/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0155
Request Title
COMPRAS DE MEDICAMENTOS VARIOS ACIDO ASCORBICO, VANCOMICINA, LEVETIRACETAN ETC
Description
COMPRAS DE MEDICAMENTOS VARIOS ACIDO ASCORBICO, VANCOMICINA, LEVETIRACETAN ETC
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
MEDICAMENTOS VARIOS ACIDO ASCORBICO, VANCOMICINA Y
Type of Contract
GoodsDominicana
Contract Value
29,690.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2024 14:00:00
((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.1900213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,690.50
0.00
0.00
0.00
178,500.00
29,690.50
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
13
51161620 - Difenhidramina
2.3.4.1.01
DIFENHIDRAMINA 10MG AMP
1,190
UD
150
24.95
29,690.50
0.00
0.00
0.00
178,500.00
29,690.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL 0155.pdf
INFORME FINAL 0155.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/9/2024_1_52 p.m..Pdf
Download
CUOTA SURGI.pdf
CUOTA SURGI.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,690.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
29,690.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
29,690.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726065965754pTkkc
1
29,690.50
DOP
Vencido
Link