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.951831   Contract reference HOSGEDOPOL-2025-00007   Contract description: ADQUISICION DE ANTITETANICAS   Type of Contract Goods   Contract Start: 19/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-DAF-CD-2025-0004   Request Title ADQUISICION DE ANTITETANICAS   Description ADQUISICION DE ANTITETANICAS   Business Operation Almacen de Medicamentos   Reply Reference ADQUISICION DE ANTITETANICAS _EXT   Type of Contract GoodsDominicana   Contract Value 247,835 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizado en los pacientes de este hosgedopol, solicitado por el encargado de medicamentos mediante oficio s/n de fecha 03/02/2025, autorizado por el director ejecutivo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1996702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,835.00 0.00 0.00 0.00 247,835.00 247,835.00         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 51201801 - Inmunoglobulin(...)51201801 - Inmunoglobulinas bacterianas 2.3.4.1.01 ANTITETANICA HUMANA 250 IU/IU 1 ML (INMUNOGLOBULINA) 73 UD 3,395 3,395 247,835.00 0.00 0 0.00 0.00 247,835.00 247,835.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/2/2025_12_47 p.m..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 247,835.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 247,835.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 247,835.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738759574652xvrAe 1 247,835.00  DOP Vencido Link