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.740673   Contract reference HDSSD-2023-00139   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 Compra de Medicamentos T1_EXT   Type of Contract GoodsDominicana   Contract Value 72,114.72 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.1585744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,114.72 0.00 0.00 0.00 50,480.00 72,114.72         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         12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG/ 5ML 200 UD 150 135 27,000.00 0.00 0.00 0.00 30,000.00 27,000.00         51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL SODICO 1G/2ML 100 UD 50 18 1,800.00 0.00 0.00 0.00 5,000.00 1,800.00         51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSA 5% 250ML 72 UD 70 68.26 4,914.72 0.00 0.00 0.00 5,040.00 4,914.72         51191601 - Dextrosa 2.3.4.1.01 SOLUCION SALINA 0.9% 3000 ML 24 UD 135 1,000 24,000.00 0.00 0.00 0.00 3,240.00 24,000.00         51101514 - Sulfato framic(...)51101514 - Sulfato framicetina 2.3.4.1.01 SULFATO DE EFEDRINA 6%/ 1ML 200 UD 36 72 14,400.00 0.00 0.00 0.00 7,200.00 14,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Oferta Economica Hospifar.pdf Oferta Economica Hospifar.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