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.677140   Contract reference HDSSD-2022-00317   Contract description: COMPRA DE MEDICAMENTOS DESIERTO   Type of Contract Goods   Contract Start: 14/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 10:00:00 ((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 HDSSD-DAF-CM-2022-0050   Request Title Compra de Medicamentos Desiertos   Description Compra de Medicamentos Desiertos   Business Operation Departamento de Almacén General   Reply Reference HDSSD-DAF-CM-2022-0050   Type of Contract GoodsDominicana   Contract Value 333,900 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 14/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 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.1418116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,900.00 0.00 0.00 0.00 343,686.00 333,900.00         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 51142001 - Acetaminofén 2.3.4.1.01 ETAMSILATO 250MG/2ML AMPOLLA 700 UD 171.63 150 105,000.00 0.00 0.00 0.00 120,141.00 105,000.00         12 51142001 - Acetaminofén 2.3.4.1.01 LEVOSULPIRIDE 25MG/2ML AMPOLLA 300 UD 152.65 135 40,500.00 0.00 0.00 0.00 45,795.00 40,500.00         16 51142001 - Acetaminofén 2.3.4.1.01 MONOHIDRATO DE ISOSORBIDE 20MG 100 UD 20 19 1,900.00 0.00 0.00 0.00 2,000.00 1,900.00         17 51142001 - Acetaminofén 2.3.4.1.01 SULFATO DE MORFINA 0.2MG/ML 400 UD 425 450 180,000.00 0.00 0.00 0.00 170,000.00 180,000.00         26 51142001 - Acetaminofén 2.3.4.1.01 QUETIAPINA 25MG TAB 100 UD 18 26 2,600.00 0.00 0.00 0.00 1,800.00 2,600.00         30 51142001 - Acetaminofén 2.3.4.1.01 TRIMEBUTINA 10 UD 395 390 3,900.00 0.00 0.00 0.00 3,950.00 3,900.00 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_12/9/2022_7_09 p.m..Pdf Download Proceso.pdf Proceso.pdf Download Acta de Adj CcM-050.pdf Acta de Adj CcM-050.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 1,953.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,953.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 1,953.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,953.00  DOP Vencido Proceso.pdf