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.926403   Contract reference Hosp Marcelino Velez-2024-00943   Contract description: COMPRAS DE MEDICAMENTOS VARIOS, BUDESONIDA, DIPIRONA, NEOSTIMIGNA, ETANCILATO   Type of Contract Goods   Contract Start: 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0235   Request Title COMPRAS DE MEDICAMENTOS VARIOS, BUDESONIDA, DIPIRONA, NEOSTIMIGNA, ETANCILATO   Description COMPRAS DE MEDICAMENTOS VARIOS, BUDESONIDA, DIPIRONA, NEOSTIMIGNA, ETANCILATO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 206,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1951231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,500.00 0.00 0.00 0.00 312,500.00 206,500.00         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         5 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 Nalbufina 10Mg Amp 300 UD 500 190 57,000.00 0.00 0 0.00 0.00 150,000.00 57,000.00         9 51101551 - Ceftriaxona 2.3.4.1.01 Ceftriaxona 1 Gr Amp 6,500 UD 25 23 149,500.00 0.00 0 0.00 0.00 162,500.00 149,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0235.pdf INFORME FINAL 0235.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2024_6_45 p.m..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 1,546,450.00 DOP Budget Appropriation Value 120,000.00 DOP Account Value Annual Availability 2.3.4.1.01 1,546,450.00  DOP 120,000.00  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 EG1731958137742MdcYl 2 1,114,828.00  DOP Vencido Link 2026 EG1787055703978ZnAio 1 120,000.00  DOP Aprobado Link