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.931263   Contract reference Hosp. Reid Cabral-2024-01350   Contract description: COMPRA DE MEDICAMENTOS (DIMENHIDRINATO 50 MG Y BUDESONIDE 0.75 MG) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 26/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 12:10:00 ((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-2024-0155   Request Title COMPRA DE MEDICAMENTOS (DIMENHIDRINATO 50 MG Y BUDESONIDE 0.75 MG) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MEDICAMENTOS (DIMENHIDRINATO 50 MG Y BUDESONIDE 0.75 MG) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference ROBERT REID ....   Type of Contract GoodsDominicana   Contract Value 100,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 13:00:00 ((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.1960025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,200.00 0.00 0.00 0.00 267,000.00 100,200.00         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 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50 MG EN AMPOLLA 200 UD 85 26 5,200.00 0.00 0.00 0.00 17,000.00 5,200.00         2 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE 0.75 MG EN AMPOLLA 1,000 UD 250 95 95,000.00 0.00 0.00 0.00 250,000.00 95,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Dimenhidrato y budesonide_Dic24_ROPHARMA.pdf Cuota_Dimenhidrato y budesonide_Dic24_ROPHARMA.pdf Download Orden firmada_Dimenhidrato_budesonide_Dic24_ROPHARMA.pdf Orden firmada_Dimenhidrato_budesonide_Dic24_ROPHARMA.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 100,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 100,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DIMENHIDRINATO 50 MG Y BUDESONIDE 0.75 MG 100,200.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0596-2024 1 100,200.00  DOP Vencido Cuota_Dimenhidrato y budesonide_Dic24_ROPHARMA.pdf