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.672666   Contract reference HDPB-2022-00347   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 19/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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 HDPB-DAF-CM-2022-0061   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation almacen de medicamentos   Reply Reference GRUFACARM 11837   Type of Contract GoodsDominicana   Contract Value 74,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1442514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,900.00 0.00 0.00 0.00 134,250.00 74,900.00         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         3 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 500MG/ML IV FRASCO 200 UD 120 90 18,000.00 0.00 0.00 0.00 24,000.00 18,000.00         10 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 50MG/ML AMPOLLAS 500 UD 165 80 40,000.00 0.00 0.00 0.00 82,500.00 40,000.00         12 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1G IV FRASCO 50 UD 55 18 900.00 0.00 0.00 0.00 2,750.00 900.00         21 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 10MG/ML IV FRASC. 100 UD 250 160 16,000.00 0.00 0.00 0.00 25,000.00 16,000.00 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_17/10/2022_4_12 p.m..Pdf Download HDPB-DAF-CM-2022-0061 GRUFRCARM.pdf HDPB-DAF-CM-2022-0061 GRUFRCARM.pdf Download CERTICACION DE FONDO REQ.3708 MEDICAMENTO.pdf CERTICACION DE FONDO REQ.3708 MEDICAMENTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 14,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 14,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,033,850.00  DOP Vencido CERTICACION DE FONDO REQ.3708 MEDICAMENTO.pdf