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.733811   Contract reference HSBG-2023-00157   Contract description: Adquisicion de Productos medicinales para uso humano   Type of Contract Goods   Contract Start: 03/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 14:30:00 ((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 HSBG-UC-CD-2023-0085   Request Title Adquisicion de Productos medicinales para uso humano   Description Adquisición de Productos medicinales para uso humano   Business Operation Mantenimiento de Servicios Generales   Reply Reference Adquisicion de Productos medicinales para uso huma   Type of Contract GoodsDominicana   Contract Value 133,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1573144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,800.00 0.00 0.00 0.00 133,800.00 133,800.00         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 51171820 - Dimenhidrinato 2.3.4.1.01 Dimenhidrinato 50mg/ AMP. 1,000 UD 16 16 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         2 51181704 - Dexametasona 2.3.4.1.01 Dexametazona 4mg/1ml / AMP. 2,500 UD 8 8 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         3 51191510 - Furosemida 2.3.4.1.01 Furosemida 20mg / AMP. 8,000 UD 5 5 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         4 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 Jabon de Clorexidina 68 GAL 850 850 57,800.00 0.00 0.00 0.00 57,800.00 57,800.00 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_3/5/2023_5_57 p.m..Pdf Download cuota compromiso.PDF cuota compromiso.PDF Download acta adjudicacion.PDF acta adjudicacion.PDF Download orden de compra.PDF orden de compra.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 133,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 133,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 133,800.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HSBG-UC-CD-2023-0085 1 133,800.00  DOP Vencido cuota compromiso.PDF