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.903837   Contract reference Hosp. Reid Cabral-2024-00852   Contract description: COMPRAS DE DISTINTOS MEDICAMENTOS PARA USO EN LOS PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 16/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2024 15:10:00 ((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-2024-0554   Request Title COMPRAS DE DISTINTOS MEDICAMENTOS PARA USO EN LOS PACIENTES DEL HOSPITAL   Description COMPRAS DE DISTINTOS MEDICAMENTOS PARA USO EN LOS PACIENTES DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 233,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2024 15:10:00 ((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.1874951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,990.00 0.00 0.00 0.00 233,990.00 233,990.00         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 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA SIN EPINEFRINA 50 UD 110 110 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         2 51122103 - Clorhidrato de(...)51122103 - Clorhidrato de linsidomina 2.3.4.1.01 ENTEROGERMINA 60 UD 60 60 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         3 51101807 - Fluconazol 2.3.4.1.01 FLUCONAZOL 30 UD 240 240 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         4 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA 1,000 UD 47 47 47,000.00 0.00 0.00 0.00 47,000.00 47,000.00         5 51101586 - Amikacina 2.3.4.1.01 AMIKACINA 100 UD 94.7 94.7 9,470.00 0.00 0.00 0.00 9,470.00 9,470.00         6 51142403 - Tartrato de er(...)51142403 - Tartrato de ergotamina 2.3.4.1.01 DIPIRONA 200 UD 18 18 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         7 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 100 UD 900 900 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         8 51101522 - Claritromicina 2.3.4.1.01 CLARITROMICINA 49 UD 1,380 1,380 67,620.00 0.00 0.00 0.00 67,620.00 67,620.00 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_16/10/2024_5_27 p.m..Pdf Download orden firmada cd-2024-0554 dume.pdf orden firmada cd-2024-0554 dume.pdf Download cac 0554 dume.pdf cac 0554 dume.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 233,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 233,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 233,990.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 073 1 233,900.00  DOP Vencido cac 0554 dume.pdf