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.607925   Contract reference HRUSVP-2022-00122   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 24/03/2022 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 12:00:00 ((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 HRUSVP-DAF-CM-2022-0029   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference SUPLIDORA RAISA_EXT   Type of Contract GoodsDominicana   Contract Value 364,785 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2022 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1313617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,785.00 0.00 0.00 0.00 192,150.00 364,785.00         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         7 51101561 - Piperacilina 2.3.4.1.01 Piperacilina 4.5 Frasco 1,000 UD 118 216 216,000.00 0.00 0.00 0.00 118,000.00 216,000.00         8 51181708 - Prednisolona 2.3.4.1.01 Metil Prednisolona 500mg Ampolla 500 UD 21 218 109,000.00 0.00 0.00 0.00 10,500.00 109,000.00         10 51181708 - Prednisolona 2.3.4.1.01 Metil Dopa 500mg Ampolla 500 UD 28.5 22.6 11,300.00 0.00 0.00 0.00 14,250.00 11,300.00         16 51122110 - Nimodipina 2.3.4.1.01 Nimodipina 60mg Tableta 500 UD 70 48 24,000.00 0.00 0.00 0.00 35,000.00 24,000.00         18 51141704 - Risperidona 2.3.4.1.01 Risperidona 2mg Comprimido 300 UD 48 14.95 4,485.00 0.00 0.00 0.00 14,400.00 4,485.00 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_24/3/2022_12_35 p.m..Pdf Download Acta Adjudicacion0001.pdf Acta Adjudicacion0001.pdf Download Cert Cuota Suplidora Raisa0001.pdf Cert Cuota Suplidora Raisa0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 176,038.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 176,038.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion Medicamentos 176,038.50  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0029 1 176,038.50  DOP Vencido Cert Cuota Pro Pharmaceutica0001.pdf