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.907707   Contract reference Hosp Marcelino Velez-2024-00801   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, ALBUMINA, AMIODARONA, SUCRALFATO, CEFTRIAXONA 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 16:00:00 ((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-2024-0197   Request Title COMPRAS DE MEDICAMENTOS VARIOS, ALBUMINA, AMIODARONA, SUCRALFATO, CEFTRIAXONA ETC   Description COMPRAS DE MEDICAMENTOS VARIOS, ALBUMINA, AMIODARONA, SUCRALFATO, CEFTRIAXONA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital General Regional Dr. Macelino Velez Santa   Type of Contract GoodsDominicana   Contract Value 53,176 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 16:00:00 ((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.1930026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,176.00 0.00 0.00 0.00 73,694.50 53,176.00         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         5 51101586 - Amikacina 2.3.4.1.01 AMIKACINA 500 MG/ 2 ML AMP 500 UD 45 58.33 29,165.00 0 0.00 0 0 0.00 0 0.00 22,500.00 29,165.00         12 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 MECOBALAMINA 500 M CG /ML AMP 100 UD 238 46.1 4,610.00 0 0.00 0 0 0.00 0 0.00 23,800.00 4,610.00         13 51161501 - Mesilato de bi(...)51161501 - Mesilato de bitolterol 2.3.4.1.01 SALBUTAMOL 5 MG/ML 348 UD 78.27 55.75 19,401.00 0 0.00 0 0 0.00 0 0.00 27,394.50 19,401.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0197.pdf INFORME FINAL 0197.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2024_6_44 p.m..Pdf Download CUOTA FARACH AMI.pdf CUOTA FARACH AMI.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 1,382,808.50 DOP Budget Appropriation Value 356,040.00 DOP Account Value Annual Availability 2.3.4.1.01 1,382,808.50  DOP 356,040.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729267674504OcqeJ 2 1,438,818.00  DOP Vencido Link 2026 EG17724793565200yebo 1 356,040.00  DOP Aprobado Link