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.911166   Contract reference Hosp Marcelino Velez-2024-00836   Contract description: COMPRA DE MEDICAMENTOS MEROPENEM   Type of Contract Goods   Contract Start: 07/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2024-0320   Request Title COMPRA DE MEDICAMENTOS VERICONAZOL Y AMACOR   Description COMPRA DE MEDICAMENTOS VERICONAZOL Y AMACOR   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SAGA PHARMA_EXT   Type of Contract GoodsDominicana   Contract Value 230,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1933220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,460.00 0.00 0.00 0.00 230,460.00 230,460.00         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 51101832 - Voriconazol 2.3.4.1.01 VORICONAZOL (VFEND) 200 MG. INY 17 UD 13,400 13,400 227,800.00 0.00 0 0.00 0.00 227,800.00 227,800.00         2 51121804 - Clofibrato 2.3.4.1.01 AMACOR TABLETAS UNIDAD 28 UD 95 95 2,660.00 0.00 0 0.00 0.00 2,660.00 2,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0320.pdf INFORME FINAL 0320.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2024_4_49 p.m..Pdf Download EG1730481483577vq2Eu.pdf EG1730481483577vq2Eu.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 230,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 230,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 230,460.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730481483577vq2Eu 1 230,460.00  DOP Vencido Link