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.708154   Contract reference HDSSD-2023-00010   Contract description: HDSSD-2023-00010   Type of Contract Goods   Contract Start: 18/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2023 00:00:00 ((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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2022-0016   Request Title Compra de Medicamentos   Description Compra de Medicamentos   Business Operation Departamento Almacén General   Reply Reference GRUFACARM 12081   Type of Contract GoodsDominicana   Contract Value 35,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2023 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.1507803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,200.00 0.00 0.00 0.00 41,862.00 35,200.00         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         1 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN SUPOSITORIO 300 MG 100 UD 14 8 800.00 0.00 0.00 0.00 1,400.00 800.00         13 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500MG/ 2ML 300 UD 110 90 27,000.00 0.00 0.00 0.00 33,000.00 27,000.00         40 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50MG / 2ML 200 UD 4.81 4.5 900.00 0.00 0.00 0.00 962.00 900.00         51 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50 MG/ML AMPOLLA 500 UD 13 13 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion LISTA CP16.pdf Acta de Adjudicacion LISTA CP16.pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download Acta de Adjudicacion LISTA CP16.pdf Acta de Adjudicacion LISTA CP16.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 345,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 345,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 345,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 345,000.00  DOP Vencido CERTIFICACION.pdf