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.909459   Contract reference HOSGEDOPOL-2024-00222   Contract description: SOLICITUD DE INSUMOS Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 01/11/2024 15:00:00 ((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 HOSGEDOPOL-DAF-CD-2024-0083   Request Title SOLICITUD DE INSUMOS Y MEDICAMENTOS   Description SOLICITUD DE INSUMOS Y MEDICAMENTOS   Business Operation Almacen de Medicamentos   Reply Reference SOLICITUD DE INSUMOS Y MEDICAMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 224,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizado en diferente area de hospital, solicitado por el encargado del departamento de medicamento mediante oficio de fecha , autorizado por el ,director ejecutivo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1920938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,750.00 0.00 0.00 0.00 230,350.00 224,750.00         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 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 10MG/100ML (NEOMOL) INFUSION 775 UD 290 290 224,750.00 0.00 0.00 0.00 224,750.00 224,750.00         1 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA OXIGENADA 10 VOL 20 GAL 280 0 0.00 0.00 0.00 0.00 5,600.00 0.00 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_14/10/2024_3_07 p.m..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 224,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 224,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 224,750.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728918271776rpa3v 1 224,750.00  DOP Vencido Link