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.907717   Contract reference Hosp Marcelino Velez-2024-00798   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, AMCHAFABRINA, AMPICILINA, ASPIRINA ETC   Type of Contract Goods   Contract Start: 28/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 15:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0192   Request Title COMPRAS DE MEDICAMENTOS VARIOS, AMCHAFABRINA, AMPICILINA, ASPIRINA ETC   Description COMPRAS DE MEDICAMENTOS VARIOS, AMCHAFABRINA, AMPICILINA, ASPIRINA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MARCELINO 2024-0192   Type of Contract GoodsDominicana   Contract Value 70,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1929740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,680.00 0.00 0.00 0.00 106,300.00 70,680.00         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 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 AMCHAFABRINA 50MG 300 UD 250 185 55,500.00 0.00 0.00 0.00 75,000.00 55,500.00         3 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ASPIRINA 81 TAB 1,000 UD 3 1 1,000.00 0.00 0.00 0.00 3,000.00 1,000.00         9 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HIDROCLOROTIACIDA 50 MG TAB 100 UD 13 5 500.00 0.00 0.00 0.00 1,300.00 500.00         14 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 120 ML JARABE 300 UD 90 45.6 13,680.00 0.00 0.00 0.00 27,000.00 13,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0192.pdf INFORME FINAL 0192.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2024_4_38 p.m..Pdf Download CUOTA ROPHARMA AMCHA.pdf CUOTA ROPHARMA AMCHA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 396,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 396,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 396,800.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730134016758AuI8s 1 396,800.00  DOP Vencido Link