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.614331   Contract reference HGDVC-2022-00103   Contract description: COMPRA DE MEDICAMENTOS (2)   Type of Contract Goods   Contract Start: 14/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2022 08:00:00 ((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 HGDVC-DAF-CM-2022-0046   Request Title COMPRA DE MEDICAMENTOS (2)   Description COMPRA DE MEDICAMENTOS (2)   Business Operation Almacen de Farmacia   Reply Reference GRUFACARM 10456   Type of Contract GoodsDominicana   Contract Value 121,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1325307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,200.00 0.00 0.00 0.00 283,000.00 121,200.00         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 51161701 - Acetilcisteína 2.3.4.1.01 HALOPERIDOL 5MG AMP 400 UD 200 110 44,000.00 0.00 0.00 0.00 80,000.00 44,000.00         3 51161701 - Acetilcisteína 2.3.4.1.01 OMEPRAZOL SODICO LIOFILIZADO 40MG VIAL 10 ML I.V. 400 UD 65 40 16,000.00 0.00 0.00 0.00 26,000.00 16,000.00         5 51161701 - Acetilcisteína 2.3.4.1.01 ACIDO ASCORBICO (VITAMINA C) 500 MG/5ML AMPOLLA I.V. 1,000 UD 25 10 10,000.00 0.00 0.00 0.00 25,000.00 10,000.00         10 51161701 - Acetilcisteína 2.3.4.1.01 CIPROFLOXACINA 200 MG INF 400 UD 100 38 15,200.00 0.00 0.00 0.00 40,000.00 15,200.00         11 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 100 MG/ML AMP. 3ML I.V.I.M 400 UD 280 90 36,000.00 0.00 0.00 0.00 112,000.00 36,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CAR-M.pdf CUOTA A COMPROMETER CAR-M.pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2022_3_33 p.m..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 257,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 257,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS (2) 257,600.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0002.265 1 257,600.00  DOP Vencido CUOTA A COMPROMETER COPEM.pdf