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.740688   Contract reference HDSSD-2023-00141   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 Accepted   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 HDSSD-CCC-CP-2023-0003   Type of Contract GoodsDominicana   Contract Value 200,150 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.1585746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,150.00 0.00 0.00 0.00 391,100.00 200,150.00         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         51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500MG/ 2ML 1,000 UD 80 88 88,000.00 0.00 0.00 0.00 80,000.00 88,000.00         51171820 - Dimenhidrinato 2.3.4.1.01 DIPIRONA 1G/2 ML 200 UD 18 17 3,400.00 0.00 0.00 0.00 3,600.00 3,400.00         51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 60MG/0.6 ML JERINGAS PRECARGADAS 500 UD 255 0 0.00 0.00 0.00 0.00 127,500.00 0.00         51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 30MG/1ML 5,000 UD 36 21.75 108,750.00 0.00 0.00 0.00 180,000.00 108,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras Copem Hospiclinic.pdf Orden de Compras Copem Hospiclinic.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