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.619321   Contract reference HDSS-2022-00140   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 18/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2022 10:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2022-0015   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation FARMACIA   Reply Reference GRUFACARM 10445   Type of Contract GoodsDominicana   Contract Value 32,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1327327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,290.00 0.00 0.00 0.00 35,984.00 32,290.00         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         3 12352301 - Ácidos inorgán(...)12352301 - Ácidos inorgánicos 2.3.7.2.99 ACETAMINOFEN JARABE 120ML (FCO) 4 UD 26 65 260.00 0.00 0.00 0.00 104.00 260.00         4 51161703 - Budesonida 2.3.4.1.01 COMPLEJO B/INTRAVENOSO 10CC (FCO) 30 UD 100 24 720.00 0.00 0.00 0.00 3,000.00 720.00         9 51181506 - Insulina 2.3.4.1.01 OXITOCINA 10UI/1ML AMP 100 UD 14 7 700.00 0.00 0.00 0.00 1,400.00 700.00         10 51181506 - Insulina 2.3.4.1.01 KETOROLACO 30 MG AMP 300 UD 41 36 10,800.00 0.00 0.00 0.00 12,300.00 10,800.00         11 51181701 - Betametasona 2.3.4.1.01 NISTATINA SUSP. 30ML (FCO) 4 UD 90 150 600.00 0.00 0.00 0.00 360.00 600.00         18 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 LEVETIRACETAM 500MG AMP 20 UD 493 450 9,000.00 0.00 0.00 0.00 9,860.00 9,000.00         31 51142232 - Clorhidrato de(...)51142232 - Clorhidrato de remifentanilo 2.3.4.1.01 INFLACOR RETARD 6+6 AMP 10 UD 896 1,021 10,210.00 0.00 0.00 0.00 8,960.00 10,210.00 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_19/4/2022_12_56 p.m..Pdf Download CC-0083-2022-CAR-M.pdf CC-0083-2022-CAR-M.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download OC-00140-2022-CAR-M.pdf OC-00140-2022-CAR-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 52,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 52,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS 52,900.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-0084-2022 1 52,900.00  DOP Vencido CC-0084-2022-SANOZ.pdf