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.905222   Contract reference Hosp. Reid Cabral-2024-01171   Contract description: OMPRA DE BROMURO DE VENCURONIO Y FOSFATO DE POTASIO PARA USO EN PACIENTES   Type of Contract Goods   Contract Start: 21/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 10:00:00 ((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-2024-0799   Request Title COMPRA DE BROMURO DE VENCURONIO Y FOSFATO DE POTASIO PARA USO EN PACIENTES   Description COMPRA DE BROMURO DE VENCURONIO Y FOSFATO DE POTASIO PARA USO EN PACIENTES   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0799   Type of Contract GoodsDominicana   Contract Value 147,559 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 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.1923464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,559.00 0.00 0.00 0.00 205,000.00 147,559.00         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 51171628 - Fosfato de pot(...)51171628 - Fosfato de potasio 2.3.4.1.01 FOSFATO DE POTASIO 100 UD 950 756 75,600.00 0.00 0.00 0.00 95,000.00 75,600.00         2 51152004 - Bromuro de vec(...)51152004 - Bromuro de vecuronio 2.3.4.1.01 BROMURO DE VENCURONIO 100 UD 1,100 719.59 71,959.00 0.00 0.00 0.00 110,000.00 71,959.00 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_21/10/2024_5_47 p.m..Pdf Download orden firmada cd-2024-0799 dumas.pdf orden firmada cd-2024-0799 dumas.pdf Download cac 0799 dumas.pdf cac 0799 dumas.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 147,559.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 147,559.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 147,559.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 442 1 147,559.00  DOP Vencido cac 0799 dumas.pdf