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.912841   Contract reference Hosp. Reid Cabral-2024-01227   Contract description: COMPRA DE MEDICAMENTOS ( BUDESODINE 0.75MG , PREDNISOLONA EN JARABE) PARA USO EN PACIENTES   Type of Contract Goods   Contract Start: 13/11/2024 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2024-0846   Request Title COMPRA DE MEDICAMENTOS ( BUDESODINE 0.75MG , PREDNISOLONA EN JARABE) PARA USO EN PACIENTES   Description COMPRA DE MEDICAMENTOS ( BUDESODINE 0.75MG , PREDNISOLONA EN JARABE) PARA USO EN PACIENTES   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference Hospital Infantil Robert Reid CabralCD-2024-0846   Type of Contract GoodsDominicana   Contract Value 50,346 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2024 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1932463 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,346.00 0.00 0.00 0.00 150,000.00 50,346.00         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 51161703 - Budesonida 2.3.4.1.01 BUDESODINE 0.75MG 600 UD 250 83.91 50,346.00 0 0.00 0 0 0.00 0 0.00 150,000.00 50,346.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/11/2024_5_22 p.m..Pdf Download orden firmada cd-2024-0846 farach.pdf orden firmada cd-2024-0846 farach.pdf Download cac 0846 farch.pdf cac 0846 farch.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 26,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 26,800.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 505 1 26,800.00  DOP Vencido cac 0846 ramisol.pdf