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.579320   Contract reference HDPB-2021-00172   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 03/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2022 09:00:00 ((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 HDPB-UC-CD-2021-0145   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ÁCIDO AMINOCAPROICO 2G, I.V., AMIKACINA 500MG/ML., GENTAMICINA 80MG/ML, DEXAMETAXONA DE 8MG/ML. NOTA: COLOR UNA IMAGEN DE LOS PRODUCTOS.   Business Operation almacen de medicamentos   Reply Reference ADQUISICIÓN DE MEDICAMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 60,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1238848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,800.00 0.00 0.00 0.00 120,500.00 60,800.00         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 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO AMINOCAPROICO 2G I.V. 200 UD 125 198.5 39,700.00 0.00 0.00 0.00 25,000.00 39,700.00         2 51101586 - Amikacina 2.3.4.1.01 AMIKACINA 500MG/ML. 300 UD 275 55 16,500.00 0.00 0.00 0.00 82,500.00 16,500.00         3 51101584 - Gentamicina 2.3.4.1.01 GENTAMICINA 80MG/ML. 200 UD 33 9 1,800.00 0.00 0.00 0.00 6,600.00 1,800.00         4 51181704 - Dexametasona 2.3.4.1.01 DEXAMETAXONA 8MG/ML. 200 UD 32 14 2,800.00 0.00 0.00 0.00 6,400.00 2,800.00 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_17/11/2021_1_08 p.m..Pdf Download CERTIFICACION DE FONDO REQ.0290 ACIDO.pdf CERTIFICACION DE FONDO REQ.0290 ACIDO.pdf Download ACTA DE ADJUDICACION REQ.0290 acido.pdf ACTA DE ADJUDICACION REQ.0290 acido.pdf Download HDPB-UC-CD-2021-0145 ROFASA.pdf HDPB-UC-CD-2021-0145 ROFASA.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 60,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 60,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 60,800.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 120,500.00  DOP Vencido CERTIFICACION DE FONDO REQ.0290 ACIDO.pdf