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.915018   Contract reference Hosp Marcelino Velez-2024-00872   Contract description: COMPRA DE INSUMOS   Type of Contract Goods   Contract Start: 19/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2024-0347   Request Title COMPRA DE INSUMOS   Description COMPRA DE INSUMOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference IMPORTADORA MEDICA A&S_EXT   Type of Contract GoodsDominicana   Contract Value 18,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943463 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,380.00 0.00 0.00 0.00 18,380.00 18,380.00         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 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISPROLOL 5 MG (CAJA ) TAB 1 UD 1,350 1,350 1,350.00 0.00 0 0.00 0.00 1,350.00 1,350.00         2 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 ESPIRONOLACTONA 25 MG (CAJA ) TAB 1 UD 1,830 1,830 1,830.00 0.00 0 0.00 0.00 1,830.00 1,830.00         3 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 QUETIAPINA 100 MG (CAJA ) TAB 1 UD 9,000 9,000 9,000.00 0.00 0 0.00 0.00 9,000.00 9,000.00         4 51141533 - Divalproex sód(...)51141533 - Divalproex sódico 2.3.4.1.01 DIVAL 500 MG (CAJA) TAB 1 UD 2,600 2,600 2,600.00 0.00 0 0.00 0.00 2,600.00 2,600.00         5 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 JARINU 10 MG (CAJA ) 28 TAB 1 UD 3,600 3,600 3,600.00 0.00 0 0.00 0.00 3,600.00 3,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0347.pdf INFORME FINAL 0347.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2024_7_07 p.m..Pdf Download CUOTA AYS BIS.pdf CUOTA AYS BIS.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 18,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 18,380.00  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 EG1732025014909GHfQp 1 18,380.00  DOP Vencido Link 2025 EG1765374551272Q5AlM 1 18,380.00  DOP Vencido Link