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.686969   Contract reference HPHR-2022-00034   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 28/11/2022 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPHR-UC-CD-2022-0028   Request Title ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE PARA FARMACIA   Description ADQUISICIÓN DE MEDICAMENTOS + MATERIAL GASTABLE PARA SUPLIR FARMACIA   Business Operation Farmacia   Reply Reference HOSPITAL DR. PEDRO HEREDIA ROJAS   Type of Contract GoodsDominicana   Contract Value 68,468.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida duarte, sabana grande de boya, monte plata DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1471104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,780.00 0.00 1,688.40 0.00 61,800.00 68,468.40         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         4 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL FRASCO 10MG/ML I.V. 20 UD 300 280 5,600.00 0.00 0.00 0.00 6,000.00 5,600.00         6 51142138 - Ketorolac trom(...)51142138 - Ketorolac trometamina 2.3.4.1.01 KETOROLACO DE 60MG AMPOLLAS 200 UD 95 80 16,000.00 0.00 0.00 0.00 19,000.00 16,000.00         7 41104102 - Lancetas 2.3.9.3.01 LANCETAS DE SANGRE PAQ.100 2 UD 300 190 380.00 0.00 18 68.40 0.00 600.00 448.40         12 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA DE 50MG AMPOLLAS 200 UD 6 9 1,800.00 0.00 0.00 0.00 1,200.00 1,800.00         13 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL ELECTRO 80MM X 20M 10 UD 400 900 9,000.00 0.00 18 1,620.00 0.00 4,000.00 10,620.00         14 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINA DE 1000ml 200 UD 155 170 34,000.00 0.00 0.00 0.00 31,000.00 34,000.00 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_28/11/2022_3_18 p.m..Pdf Download cuota c. Baucomer.pdf cuota c. Baucomer.pdf Download OC BAUCOMER.pdf OC BAUCOMER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,468.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 11,068.40  DOP ---- View 2.3.4.1.01 57,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO POR MEDICAMENTOS 68,468.40  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0028 1 68,468.40  DOP Vencido cuota c. Baucomer.pdf