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.716579   Contract reference HDPB-2023-00117   Contract description: ADQUISICIÓN DE SULFATO DE MAGNESIO, MEDICAMENTOS Y MATERIAL MEDICO   Type of Contract Goods   Contract Start: 08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 00:00:00 ((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-2023-0018   Request Title ADQUISICIÓN DE SULFATO DE MAGNESIO, MEDICAMENTOS Y MATERIAL MEDICO   Description ADQUISICIÓN DE SULFATO DE MAGNESIO, MEDICAMENTOS Y MATERIAL MEDICO   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0018_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 160,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1532824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,312.00 0.00 18,468.00 0.00 243,760.00 160,780.00         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 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNESIO 1 GRAMO 10%/ 10ML AMP 200 UD 95 33 6,600.00 0.00 0.00 0.00 19,000.00 6,600.00         4 51211603 - Digoxina inmun(...)51211603 - Digoxina inmune fab 2.3.4.1.01 DIGOXONA 0.25MG/TABLETA 100 UD 45 7.93 793.00 0.00 0.00 0.00 4,500.00 793.00         5 51211603 - Digoxina inmun(...)51211603 - Digoxina inmune fab 2.3.4.1.01 DIGOXONA 0.50MG/TABLETA 100 UD 65 33.81 3,381.00 0.00 0.00 0.00 6,500.00 3,381.00         6 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 5MG TABLETAS 200 UD 35 13.13 2,626.00 0.00 0.00 0.00 7,000.00 2,626.00         8 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.6.3.1.01 CATHETHER PERIFERICO NO.22 3,000 UD 45 34.2 102,600.00 0.00 18 18,468.00 0.00 135,000.00 121,068.00         9 42312201 - Suturas 2.3.9.3.01 HILO SEDA 3-0 AGUJA CURVA ROMA 144 UD 265 134.72 19,400.00 0.00 0.00 0.00 38,160.00 19,400.00         10 42312201 - Suturas 2.3.9.3.01 HILO SEDA 3-0 AGUJA CURVA CORTANTE 48 UD 350 144 6,912.00 0.00 0.00 0.00 33,600.00 6,912.00 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_28/2/2023_5_47 p.m..Pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0018.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0018.pdf Download CERTIFICACION DE FONDO REQ.2575-0373-2576-0372.pdf CERTIFICACION DE FONDO REQ.2575-0373-2576-0372.pdf Download HDPB-DAF-CM-2023-0018-SULFATO-ROFASA FARMA.pdf HDPB-DAF-CM-2023-0018-SULFATO-ROFASA FARMA.pdf Download ACTA DE AJUDICACION-SULFATO-ROFASA FARMA.pdf ACTA DE AJUDICACION-SULFATO-ROFASA FARMA.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 97,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 97,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 97,500.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 495,340.00  DOP Vencido CERTIFICACION DE FONDO REQ.2575-0373-2576-0372.pdf