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.743014   Contract reference HDPB-2023-00301   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 31/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 12:00:00 ((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-2023-0044   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0044_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 624,539 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 12:00:00 ((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.1582126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 624,539.00 0.00 0.00 0.00 804,400.00 624,539.00         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         4 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600 MG/ML 1,000 UD 110 58 58,000.00 0.00 0.00 0.00 110,000.00 58,000.00         5 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 1GR 1,000 UD 425 380 380,000.00 0.00 0.00 0.00 425,000.00 380,000.00         7 51121818 - Atorvastatina 2.3.4.1.01 ATORVASTATINA 40MG 300 UD 28 33.91 10,173.00 0.00 0.00 0.00 8,400.00 10,173.00         8 51152001 - Besilato de at(...)51152001 - Besilato de atracurio 2.3.4.1.01 ATRACURIO BESILATO 10 MG/ML 50 UD 385 215 10,750.00 0.00 0.00 0.00 19,250.00 10,750.00         9 51141702 - Haloperidol 2.3.4.1.01 HALOPERIDOL 5MG/ML 100 UD 95 43.2 4,320.00 0.00 0.00 0.00 9,500.00 4,320.00         10 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 DOBUTAMINA 250 MG/ML 50 UD 385 410 20,500.00 0.00 0.00 0.00 19,250.00 20,500.00         11 51142942 - Sevoflurano 2.3.4.1.01 SEVOFLURANO 250ML 24 UD 7,500 5,490 131,760.00 0.00 0.00 0.00 180,000.00 131,760.00         12 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75MG 600 UD 55 15.06 9,036.00 0.00 0.00 0.00 33,000.00 9,036.00 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_18/5/2023_6_16 p.m..Pdf Download ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0044.pdf ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0044.pdf Download CERTICACION DE FONDO REQ-2600 LABETALOL.pdf CERTICACION DE FONDO REQ-2600 LABETALOL.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0044-ROFASA FARMA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0044-ROFASA FARMA.pdf Download HDPB-DAF-CM-2023-0044-CLINDAMICINA-ROFASA FARMA-COMPLETA.pdf HDPB-DAF-CM-2023-0044-CLINDAMICINA-ROFASA FARMA-COMPLETA.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 168,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 168,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 168,330.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,497,050.00  DOP Vencido CERTICACION DE FONDO REQ-2600 LABETALOL.pdf