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.899746   Contract reference Hosp. Reid Cabral-2024-01096   Contract description: COMPRA DE MEDICAMENTOS PARA USO EN LOS PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 04/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-2024-0749   Request Title COMPRA DE MEDICAMENTOS PARA USO EN LOS PACIENTES DEL HOSPITAL   Description COMPRA DE MEDICAMENTOS PARA USO EN LOS PACIENTES DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference Hospital Infantil Robert Reid Cabral CD-2024-0749   Type of Contract GoodsDominicana   Contract Value 35,261.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2024 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.1911221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,261.49 0.00 0.00 0.00 86,000.00 35,261.49         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 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL SIMPLE 96 UD 150 54 5,184.00 0 0.00 0 0 0.00 0 0.00 15,000.00 5,184.00         2 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL COMPUESTO 99 UD 210 137.51 13,613.49 0 0.00 0 0 0.00 0 0.00 21,000.00 13,613.49         3 51161703 - Budesonida 2.3.4.1.01 BUDESODINE 192 UD 250 85.75 16,464.00 0 0.00 0 0 0.00 0 0.00 50,000.00 16,464.00 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_3/10/2024_4_11 p.m..Pdf Download orden firmada cd-2024-0749 farach.pdf orden firmada cd-2024-0749 farach.pdf Download cac 0749.pdf cac 0749.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 35,261.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 35,261.49  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 35,261.49  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 388 1 35,261.49  DOP Vencido cac 0751 jbl.pdf