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.909137   Contract reference Hosp Marcelino Velez-2024-00815   Contract description: COMPRAS DE MEDICAMENTOS MISOPROSTOL, ACIDO ASCORBICO, ACIDO FOLICO, FUROSEMIDA, ETC   Type of Contract Goods   Contract Start: 29/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 17:00:00 ((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-2024-0195   Request Title COMPRAS DE MEDICAMENTOS MISOPROSTOL, ACIDO ASCORBICO, ACIDO FOLICO, FUROSEMIDA, ETC   Description COMPRAS DE MEDICAMENTOS MISOPROSTOL, ACIDO ASCORBICO, ACIDO FOLICO, FUROSEMIDA, ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HOSPITAL GENERAL MARCELINO VELEZ SANTANA 2024-0195   Type of Contract GoodsDominicana   Contract Value 850,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 17:00:00 ((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.1930936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 850,700.00 0.00 0.00 0.00 933,100.00 850,700.00         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 51171908 - Misoprostol 2.3.4.1.01 MISOPROSTOL 200MG AMP 140 UD 290 180 25,200.00 0.00 0.00 0.00 40,600.00 25,200.00         4 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG /2ML AMP 2,000 UD 25 4.95 9,900.00 0.00 0.00 0.00 50,000.00 9,900.00         5 51151703 - Epinefrina 2.3.4.1.01 NORADRENALIBA 4MG /2ML AMP 600 UD 370 685 411,000.00 0.00 0.00 0.00 222,000.00 411,000.00         6 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8MG 2ML AMP 3,000 UD 9.5 8.2 24,600.00 0.00 0.00 0.00 28,500.00 24,600.00         8 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATODE SODIO 20% AMP 6,000 UD 65 38.5 231,000.00 0.00 0.00 0.00 390,000.00 231,000.00         9 51182204 - Maleato de erg(...)51182204 - Maleato de ergonovina 2.3.4.1.01 ERGONOVINA 0.2% AMP 1,000 UD 112 80 80,000.00 0.00 0.00 0.00 112,000.00 80,000.00         11 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISONA 100MG VIAL 3,000 UD 30 23 69,000.00 0.00 0.00 0.00 90,000.00 69,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0195.pdf INFORME FINAL 0195.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2024_7_44 p.m..Pdf Download CUOTA ROPHARMA MISO.pdf CUOTA ROPHARMA MISO.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 61,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 61,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 61,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730231285844mjlU9 1 61,000.00  DOP Vencido Link