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.716615   Contract reference HRJPP-2023-00104   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 08/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2023 18:00:00 ((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-01-ComprasMenores   Request Reference HRJPP-DAF-CM-2023-0016   Request Title ADQUISICIÓN DE MATERIAL MEDICO GASTABLE Y MEDICAMENTOS.   Description ADQUISICIÓN DE MATERIAL MEDICO GASTABLE Y MEDICAMENTOS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ROT COT._EXT   Type of Contract GoodsDominicana   Contract Value 222,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL REGIONAL JUAN PABLO PINA 91000 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.1536335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,100.00 0.00 0.00 0.00 575,000.00 222,100.00         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 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG 500 UD 160 148.95 74,475.00 0.00 0.00 0.00 80,000.00 74,475.00         2 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG 1,000 UD 145 93 93,000.00 0.00 0.00 0.00 145,000.00 93,000.00         4 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 FENDRAMIN 20MG/2ML 2,500 UD 140 21.85 54,625.00 0.00 0.00 0.00 350,000.00 54,625.00 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_8/3/2023_3_25 p.m..Pdf Download CERTIFICACION 0016.pdf CERTIFICACION 0016.pdf Download ACTA DE APERTURA 0016.pdf ACTA DE APERTURA 0016.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 298,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 298,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   298,380.00 298,380.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0016 1 298,380.00  DOP Vencido CERTIFICACION 0016.pdf 2024 2024-0016 1 298,380.00  DOP Vencido CERTIFICACION 0016.pdf