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.922222   Contract reference Hosp Marcelino Velez-2024-00711   Contract description: COMPRA DE MEDICAMENTOS SULFATO DE ATROPINA, NALBUFINA   Type of Contract Goods   Contract Start: 18/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 13:00:00 ((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 Marcelino Velez-DAF-CD-2024-0253   Request Title COMPRA DE MEDICAMENTOS SULFATO DE ATROPINA, NALBUFINA   Description COMPRA DE MEDICAMENTOS SULFATO DE ATROPINA, NALBUFINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HOSPIFAR_EXT   Type of Contract GoodsDominicana   Contract Value 33,021.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1903816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,021.12 0.00 0.00 0.00 33,021.12 33,021.12         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 51151601 - Sulfato de atr(...)51151601 - Sulfato de atropina 2.3.4.1.01 SULFATO DE ATROPINA 1 MG / 1 ML SANDERSON 14 UD 15.08 15.08 211.12 0.00 0 0.00 0.00 211.12 211.12         2 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 NALBUFINA HCL 10 MG /1 ML AMP 30 UD 400 400 12,000.00 0.00 0 0.00 0.00 12,000.00 12,000.00         3 51151715 - Sulfato de efe(...)51151715 - Sulfato de efedrina 2.3.4.1.01 SULFATO DE EFEDRINA 60 MG 1 ML SANDERSON 35 UD 89 89 3,115.00 0.00 0 0.00 0.00 3,115.00 3,115.00         4 51142941 - Propofol 2.3.4.1.01 PROPOFOL FRES 1 % MCT 20 ML C/5 5 UD 284 284 1,420.00 0.00 0 0.00 0.00 1,420.00 1,420.00         5 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.1 MG / 2 ML SANDERSON CJ.20 3 UD 5,425 5,425 16,275.00 0.00 0 0.00 0.00 16,275.00 16,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0253.pdf INFORME FINAL 0253.pdf Download Contract Technical Document Mappings Orden de Compras_18/9/2024_1_46 p.m..Pdf Download CUOTA HOSPIFAR SULFATO DE A.pdf CUOTA HOSPIFAR SULFATO DE A.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 33,021.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 33,021.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 33,021.12  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726667368170Dc8Go 1 33,021.12  DOP Vencido Link