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.724131   Contract reference HDPB-2023-00185   Contract description: ADQUISICIÓN DE ACIDO TRANEXAMICO, ATENOLOL, AZITROMICINA, AMIODARONA (MEDICAMENTOS VARIOS)   Type of Contract Goods   Contract Start: 30/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0088   Request Title ADQUISICIÓN DE ACIDO TRANEXAMICO, ATENOLOL, AZITROMICINA, AMIODARONA (MEDICAMENTOS VARIOS)   Description ADQUISICIÓN DE ACIDO TRANEXAMICO, ATENOLOL, AZITROMICINA, AMIODARONA (MEDICAMENTOS VARIOS)   Business Operation almacen de medicamentos   Reply Reference HDPB-UC-CD-2023-0088 ACIDO TRANEXAMICO, ATENOLOL,   Type of Contract GoodsDominicana   Contract Value 35,474 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 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.1544312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,474.00 0.00 0.00 0.00 28,250.00 35,474.00         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         7 51161504 - Aminofilina 2.3.4.1.01 AMINOFILINA 250MG/ML AMP 100 UD 25 45.5 4,550.00 0.00 0.00 0.00 2,500.00 4,550.00         21 51182401 - Cloruro de cal(...)51182401 - Cloruro de calcio 2.3.4.1.01 CLORO DE CALCIO 10%/ 10ML AMP 50 UD 385 455 22,750.00 0.00 0.00 0.00 19,250.00 22,750.00         22 51121707 - Verapamilo 2.3.4.1.01 VERAPAMIL 5MG/ML AMP 20 UD 55 130 2,600.00 0.00 0.00 0.00 1,100.00 2,600.00         24 51151616 - Atropina 2.3.4.1.01 ATROPINA SULFATO 1MG/ML AMP 300 UD 18 18.58 5,574.00 0.00 0.00 0.00 5,400.00 5,574.00 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_20/3/2023_3_14 p.m..Pdf Download CERTICACION DE FONDO REQ.2569 ACIDO.pdf CERTICACION DE FONDO REQ.2569 ACIDO.pdf Download HDPB-UC-CD-2023-0088-AMINOFILINA-HOSPIFAR.pdf HDPB-UC-CD-2023-0088-AMINOFILINA-HOSPIFAR.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 22,775.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 22,775.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 22,775.50  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 193,760.00  DOP Vencido CERTICACION DE FONDO REQ.2569 ACIDO.pdf