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.916733   Contract reference Hosp. Reid Cabral-2024-01262   Contract description: COMPRA DE MEDICAMENTOS PARA PACIENTES EN SALA DE INGRESO DEL HOSPITAL   Type of Contract Goods   Contract Start: 25/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2024-0872   Request Title COMPRA DE MEDICAMENTOS PARA PACIENTES EN SALA DE INGRESO DEL HOSPITAL   Description COMPRA DE MEDICAMENTOS PARA PACIENTES EN SALA DE INGRESO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0872_EXT   Type of Contract GoodsDominicana   Contract Value 4,455 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1939608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,455.00 0.00 0.00 0.00 4,455.00 4,455.00         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 51191510 - Furosemida 2.3.4.1.01 LASIX 40MG TABLETA C/10 2 CAJ 795 795 1,590.00 0.00 0.00 0.00 1,590.00 1,590.00         2 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 ALDATONE 25MG C/30 1 CAJ 2,865 2,865 2,865.00 0.00 0.00 0.00 2,865.00 2,865.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Lasix y Aldatone_Nov24_RAMISOL.pdf Cuota_Lasix y Aldatone_Nov24_RAMISOL.pdf Download Orden firmada__Lasix y Aldatone_Nov24_RAMISOL.pdf Orden firmada__Lasix y Aldatone_Nov24_RAMISOL.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 4,455.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,455.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 4,455.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 519-2024 1 4,455.00  DOP Vencido Cuota_Lasix y Aldatone_Nov24_RAMISOL.pdf