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.931761   Contract reference Hosp. Reid Cabral-2024-01351   Contract description: COMPRA DE MEDICAMENTO (OCTREOTIDE 0.1 MG) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 27/12/2024 13:00:00 ((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. Reid Cabral-DAF-CM-2024-0153   Request Title COMPRA DE MEDICAMENTO (OCTREOTIDE 0.1 MG) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MEDICAMENTO (OCTREOTIDE 0.1 MG) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference DAF-CM-2024-0153 HOSPITAL ROBERT REDI CABRAL   Type of Contract GoodsDominicana   Contract Value 324,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2024 13:00:00 ((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. 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.1959793 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 324,160.00 0.00 0.00 0.00 500,000.00 324,160.00         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 51182304 - Acetato de oct(...)51182304 - Acetato de octreotida 2.3.4.1.01 OCTREOTIDE 0.1 MG EN AMPOLLA 200 UD 2,500 1,620.8 324,160.00 0.00 0.00 0.00 500,000.00 324,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Octreotide_Dic24_INVERSIONES BJ.pdf Cuota_Octreotide_Dic24_INVERSIONES BJ.pdf Download Orden firmada_Octreotide_Inversiones BJ_Dic24.pdf Orden firmada_Octreotide_Inversiones BJ_Dic24.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 324,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 324,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   OCTREOTIDE 0.1 MG 324,160.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0594-2024 1 324,160.00  DOP Vencido Cuota_Octreotide_Dic24_INVERSIONES BJ.pdf