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.895203   Contract reference Hosp. Reid Cabral-2024-01008   Contract description: COMPRA DECLINDAMICINA 600MG, ENTEROGERMINA BEBIBLE, AMPICILINA 1 GRAMO   Type of Contract Goods   Contract Start: 20/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 08:00:00 ((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-2024-0683   Request Title COMPRA DECLINDAMICINA 600MG, ENTEROGERMINA BEBIBLE, AMPICILINA 1 GRAMO   Description COMPRA DECLINDAMICINA 600MG, ENTEROGERMINA BEBIBLE, AMPICILINA 1 GRAMO   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference GRUFACARM 000   Type of Contract GoodsDominicana   Contract Value 151,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2024 08:10:00 ((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.1898951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,000.00 0.00 0.00 0.00 209,000.00 151,000.00         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 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG 2,000 UD 75 60 120,000.00 0.00 0.00 0.00 150,000.00 120,000.00         51122103 - Clorhidrato de(...)51122103 - Clorhidrato de linsidomina 2.3.4.1.01 ENTEROGERMINA BEBIBLE 1,000 UD 50 29 29,000.00 0.00 0.00 0.00 50,000.00 29,000.00         3 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1 GRAMO 200 UD 45 10 2,000.00 0.00 0.00 0.00 9,000.00 2,000.00 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_19/9/2024_10_01 p.m..Pdf Download orden firmada cd-2024-0683 carm.pdf orden firmada cd-2024-0683 carm.pdf Download ca 0683 carm.pdf ca 0683 carm.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 151,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 151,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 151,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 303 1 151,000.00  DOP Vencido ca 0683 carm.pdf