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.907990   Contract reference Hosp Marcelino Velez-2024-00807   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, CEFEPIME, METILDOPA, METOCLOPRAMIDA, OMEPRAZOL, GAMMA ETC   Type of Contract Goods   Contract Start: 29/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 14:00:00 ((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-2024-0196   Request Title COMPRAS DE MEDICAMENTOS VARIOS, CEFEPIME, METILDOPA, METOCLOPRAMIDA, OMEPRAZOL, GAMMA ETC   Description COMPRAS DE MEDICAMENTOS VARIOS, CEFEPIME, METILDOPA, METOCLOPRAMIDA, OMEPRAZOL, GAMMA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital General Regional Dr. Macelino Velez Santa   Type of Contract GoodsDominicana   Contract Value 52,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 14:00:00 ((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.1930035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00         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         10 51152006 - Cisatracurio 2.3.4.1.01 ATROCURIO 25 MG AMP 350 UD 150 150 52,500.00 0 0.00 0 0 0.00 0 0.00 52,500.00 52,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0196.pdf INFORME FINAL 0196.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2024_1_05 p.m..Pdf Download CUOTA FARACH ATRA.pdf CUOTA FARACH ATRA.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 1,515,500.00 DOP Budget Appropriation Value 37,200.00 DOP Account Value Annual Availability 2.3.4.1.01 1,515,500.00  DOP 37,200.00  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 EG1729194646271fsHVZ 2 1,017,700.00  DOP Vencido Link 2025 EG1765315670602Ees8J 1 52,500.00  DOP Vencido Link 2026 EG1768928126903o07dU 1 37,200.00  DOP Aprobado Link