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.915835   Contract reference Hosp. Reid Cabral-2024-01247   Contract description: COMPRA DE MEDICAMENTOS CONTROLADOS PARA USO EN LOS PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 21/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 12:00:00 ((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. Reid Cabral-DAF-CM-2024-0133   Request Title COMPRA DE MEDICAMENTOS CONTROLADOS PARA USO EN LOS PACIENTES DEL HOSPITAL   Description COMPRA DE MEDICAMENTOS CONTROLADOS PARA USO EN LOS PACIENTES DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference Hosp. Reid Cabral-DAF-CM-2024-0133   Type of Contract GoodsDominicana   Contract Value 170,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1935811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 0.00 0.00 190,000.00 170,000.00         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 51142232 - Clorhidrato de(...)51142232 - Clorhidrato de remifentanilo 2.3.4.1.01 REMIFNTANILO 5 MG VIAL 100 UD 1,900 1,700 170,000.00 0 0.00 0 0 0.00 0 0.00 190,000.00 170,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Remifentanilo_SUED_Nov24.pdf Cuota_Remifentanilo_SUED_Nov24.pdf Download Orden firmada_Remifentanilo_SUED_Nov24.pdf Orden firmada_Remifentanilo_SUED_Nov24.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 170,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 170,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 170,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 477-2024 1 170,000.00  DOP Vencido Cuota_Remifentanilo_SUED_Nov24.pdf