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.741404   Contract reference HOSPITAL CENTRAL FFA-2023-00167   Contract description: Adquisición de Medicamentos.   Type of Contract Goods   Contract Start: 26/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2023 11:00:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2023-0035   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos para uso en este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Venta medicamentos   Type of Contract GoodsDominicana   Contract Value 281,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1553003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 281,000.00 0.00 0.00 0.00 145,000.00 281,000.00         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         3 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METILPREDNISOLONA 40 MG AMP 50 UD 1,200 3,940 197,000.00 0.00 0.00 0.00 60,000.00 197,000.00         7 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 DICINONE 250 MG AMPOLLAS 100 UD 700 460 46,000.00 0.00 0.00 0.00 70,000.00 46,000.00         16 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 LAXANTE FLEE FRASCOS 100 UD 150 380 38,000.00 0.00 0.00 0.00 15,000.00 38,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_3_4_2023_12_04 p.m..Pdf Informe Final_3_4_2023_12_04 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_3/4/2023_12_36 p.m..Pdf Download EG1681764131963r3lAJ.pdf EG1681764131963r3lAJ.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 516,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 516,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 516,170.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681763963862lucpt 1 516,170.00  DOP Vencido Link