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.633239   Contract reference HDSSD-2022-00201   Contract description: Compra de Medicamentos 2T   Type of Contract Goods   Contract Start: 21/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2022-0007   Request Title Compra de Medicamentos 2T   Description Compra de Medicamentos 2T   Business Operation Departamento Almacén General   Reply Reference GRUFACARM 10711   Type of Contract GoodsDominicana   Contract Value 384,462 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.1356041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 384,462.00 0.00 0.00 0.00 568,250.00 384,462.00         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         2 51142001 - Acetaminofén 2.3.4.1.01 ACIDO ASCORBICO 500MG 5ML 1,000 UD 12 8 8,000.00 0.00 0.00 0.00 12,000.00 8,000.00         16 51141919 - Alprazolam 2.3.4.1.01 CEFTRIAXONA 1G/10ML VIAL 700 UD 36 30 21,000.00 0.00 0.00 0.00 25,200.00 21,000.00         18 51101586 - Amikacina 2.3.4.1.01 CITICOLINA 500 MG 4ML 1,200 UD 178.5 110 132,000.00 0.00 0.00 0.00 214,200.00 132,000.00         20 51152001 - Besilato de at(...)51152001 - Besilato de atracurio 2.3.4.1.01 COMPLEJO B 10ML AMPOLLA 200 UD 35 22 4,400.00 0.00 0.00 0.00 7,000.00 4,400.00         36 51101504 - Clindamicina 2.3.4.1.01 GENTAMICINA 80MG/2ML AMPOLLA 100 UD 4.5 4.62 462.00 0.00 0.00 0.00 450.00 462.00         40 51131617 - Solución anti(...)51131617 - Solución anticoagulante citrato fosfato dextrosa 2.3.4.1.01 HIDROCORTISONA 100MG/10ML VIAL 1,500 UD 35 28 42,000.00 0.00 0.00 0.00 52,500.00 42,000.00         42 51131617 - Solución anti(...)51131617 - Solución anticoagulante citrato fosfato dextrosa 2.3.4.1.01 LEVETIRACETAM 500MG/5ML AMPOLLA 200 UD 450 420 84,000.00 0.00 0.00 0.00 90,000.00 84,000.00         68 51191510 - Furosemida 2.3.4.1.01 SOLUCION SALINA 0.9% 100ML 2,000 UD 60 45 90,000.00 0.00 0.00 0.00 120,000.00 90,000.00         73 51101584 - Gentamicina 2.3.4.1.01 DIMENHIDRINATO 50MG/ML 200 UD 37 13 2,600.00 0.00 0.00 0.00 7,400.00 2,600.00         74 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 CEFALEXINA 1G/1ML VIAL 0 UD 395 0 0.00 0.00 0.00 0.00 39,500.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Car-M (2).pdf Orden Car-M (2).pdf Download Acta de Adjudicación (2).pdf Acta de Adjudicación (2).pdf Download Certificación de Fondos.pdf Certificación de Fondos.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 300,180.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 296,504.75  DOP ---- View 2.3.7.2.99 3,676.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 300,180.75  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 300,180.75  DOP Vencido Certificación de Fondos.pdf