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.739904   Contract reference HPDHG-2023-00774   Contract description: COMPRA DE MEDICAMENTOS CONTROLADOS, OFTALMICO Y CONVULSIVANTES   Type of Contract Goods   Contract Start: 22/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 10:00:00 ((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 HPDHG-DAF-CM-2023-0107   Request Title COMPRA DE MEDICAMENTOS CONTROLADOS, OFTALMICO Y CONVULSIVANTES   Description COMPRA DE MEDICAMENTOS CONTROLADOS, OFTALMICO Y CONVULSIVANTES   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2023-0107_EXT   Type of Contract GoodsDominicana   Contract Value 232,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1583805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,000.00 0.00 0.00 0.00 323,750.00 232,000.00         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         1 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.5 MG/2ML I.V 1,500 UD 175 122 183,000.00 0.00 0.00 0.00 262,500.00 183,000.00         2 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 5MG/ ML I.V 350 UD 175 140 49,000.00 0.00 0.00 0.00 61,250.00 49,000.00 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_22/5/2023_11_30 a.m..Pdf Download ACTA DE ADJUDICACION CM-0107 gerenfar.pdf ACTA DE ADJUDICACION CM-0107 gerenfar.pdf Download CUOTA GERENFAR 0107.pdf CUOTA GERENFAR 0107.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 14,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 14,750.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684760589368vyd53 1 14,750.00  DOP Vencido Link