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.918446   Contract reference Hosp Marcelino Velez-2024-00939   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, FENITOINA, OXITOCINA, VALSARTAN, VYMADA ETC   Type of Contract Goods   Contract Start: 28/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 14:00:00 ((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 Marcelino Velez-DAF-CM-2024-0236   Request Title COMPRAS DE MEDICAMENTOS VARIOS, FENITOINA, OXITOCINA, VALSARTAN, VYMADA ETC   Description COMPRAS DE MEDICAMENTOS VARIOS, FENITOINA, OXITOCINA, VALSARTAN, VYMADA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital General Regional Dr. Macelino Velez Santa   Type of Contract GoodsDominicana   Contract Value 17,768 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1951112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,768.00 0.00 0.00 0.00 31,800.00 17,768.00         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         3 51121733 - Valsartán 2.3.4.1.01 VALSARTAN 160MG TAB 300 UD 50 19.36 5,808.00 0 0.00 0 0 0.00 0 0.00 15,000.00 5,808.00         4 51121733 - Valsartán 2.3.4.1.01 VALSARTAN 320MG TAB 400 UD 42 29.9 11,960.00 0 0.00 0 0 0.00 0 0.00 16,800.00 11,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0236.pdf INFORME FINAL 0236.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2024_2_27 p.m..Pdf Download CUOTA FARACH VALSARTA.pdf CUOTA FARACH VALSARTA.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 1,574,300.00 DOP Budget Appropriation Value 1,207,850.00 DOP Account Value Annual Availability 2.3.4.1.01 1,574,300.00  DOP 1,207,850.00  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 EG1731954743915P7Neb 2 1,351,643.00  DOP Vencido Link 2026 EG1768949785127NDyBn 1 1,207,850.00  DOP Aprobado Link