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.740666   Contract reference HDSSD-2023-00138   Contract description: Compra de Medicamentos T1   Type of Contract Goods   Contract Start: 25/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2023-0003   Request Title Compra de Medicamentos T1   Description Compra de Medicamentos T1   Business Operation Departamento Almacén General   Reply Reference GRUFACARM 13120   Type of Contract GoodsDominicana   Contract Value 205,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1585743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,220.00 0.00 0.00 0.00 168,000.00 205,220.00         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         51141501 - Acetazolamida 2.3.4.1.01 ACIDO ACETILSALICILICO 81MG TABLETAS 100 UD 10 1.2 120.00 0.00 0.00 0.00 1,000.00 120.00         51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1GR/10ML 100 UD 30 14 1,400.00 0.00 0.00 0.00 3,000.00 1,400.00         51131708 - Cilostazol 2.3.4.1.01 CEFTRIAXONA 1GR/10ML 1,200 UD 35 35 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 200MG / 100ML 500 UD 30 30 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 COMPLEJO B 10 ML (IV/IM) 100 UD 60 24 2,400.00 0.00 0.00 0.00 6,000.00 2,400.00         51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METOCLOPRAMIDA DE 10MG/2ML 100 UD 20 6 600.00 0.00 0.00 0.00 2,000.00 600.00         51141605 - Hidrocloruro d(...)51141605 - Hidrocloruro de paroxetina 2.3.4.1.01 OMEPRAZOL 10MG / 1ML EN INFUSION 1,000 UD 35 30 30,000.00 0.00 0.00 0.00 35,000.00 30,000.00         51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50MG / 2ML 300 UD 5 4 1,200.00 0.00 0.00 0.00 1,500.00 1,200.00         51191601 - Dextrosa 2.3.4.1.01 SOLUCION SALINA 0.9% /100ML 2,500 UD 25 45 112,500.00 0.00 0.00 0.00 62,500.00 112,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Car-M.pdf Orden de Compra Car-M.pdf Download Certificación Existencia de Fondos.pdf Certificación Existencia de Fondos.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 184,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 184,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 184,200.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 184,200.00  DOP Vencido Certificación Existencia de Fondos.pdf