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.709018   Contract reference HDSS-2023-00022   Contract description: ADQUISICION DE MEDICAMENTOS TRIMESTRE-ENERO-MARZO -2023   Type of Contract Goods   Contract Start: 07/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2023 12:00:00 ((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 HDSS-DAF-CM-2023-0005   Request Title ADQUISICION DE MEDICAMENTOS TRIMESTRE-ENERO-MARZO -2023   Description ADQUISICION DE MEDICAMENTOS TRIMESTRE-ENERO-MARZO -2023   Business Operation FARMACIA   Reply Reference SEAN13205   Type of Contract GoodsDominicana   Contract Value 163,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.1512423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,750.00 0.00 0.00 0.00 32,500.00 163,750.00         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         42 51171605 - Lactulosa 2.3.4.1.01 MEROPENEM 1 GR INY 200 UD 150 800 160,000.00 0.00 0.00 0.00 30,000.00 160,000.00         80 51151715 - Sulfato de efe(...)51151715 - Sulfato de efedrina 2.3.4.1.01 MANITOL 20% INFUSION 25 UD 100 150 3,750.00 0.00 0.00 0.00 2,500.00 3,750.00 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_25/1/2023_6_40 p.m..Pdf Download OC-00022-2023-SEAN DOMINICAN.pdf OC-00022-2023-SEAN DOMINICAN.pdf Download CC-0021-2023-SEAN.pdf CC-0021-2023-SEAN.pdf Download ACTA DE ADJUDICACION No-0004-2023.pdf ACTA DE ADJUDICACION No-0004-2023.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 414,015.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 377,115.00  DOP ---- View 2.2.9.1.01 25,500.00  DOP ---- View 2.3.9.3.01 11,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS TRIMESTRE-ENERO-MARZO -2023 414,015.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-0025-2023 1 414,015.00  DOP Vencido CC-0025-2023-CRISTALIA.pdf