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.740707   Contract reference HDSSD-2023-00143   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 HDSSD-CCC-CP-2023-0003.   Type of Contract GoodsDominicana   Contract Value 89,900 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.1585748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,900.00 0.00 0.00 0.00 58,400.00 89,900.00         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         51101586 - Amikacina 2.3.4.1.01 AMIKACINA 500MG/10 ML 200 UD 35 35 7,000.00 0 0.00 0 0 0.00 0 0.00 7,000.00 7,000.00         51191801 - Bicarbonato de(...)51191801 - Bicarbonato de potasio 2.3.4.1.01 BICARBONATO DE SODIO 8.4% 10ML 500 UD 25 20 10,000.00 0 0.00 0 0 0.00 0 0.00 12,500.00 10,000.00         51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 0.1MG TABLETAS 90 UD 60 20 1,800.00 0 0.00 0 0 0.00 0 0.00 5,400.00 1,800.00         51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75MG EN TABLETAS 200 UD 15 10 2,000.00 0 0.00 0 0 0.00 0 0.00 3,000.00 2,000.00         51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 ESPIRONOLACTONA 25 MG TABLETAS 100 UD 25 19 1,900.00 0 0.00 0 0 0.00 0 0.00 2,500.00 1,900.00         51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HIDROCLOROTIAZIDA 25MG TABLETAS 200 UD 10 6 1,200.00 0 0.00 0 0 0.00 0 0.00 2,000.00 1,200.00         51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 IBERSARTAN 150 MG TABLETA 200 UD 40 250 50,000.00 0 0.00 0 0 0.00 0 0.00 8,000.00 50,000.00         51101538 - Levofloxacina 2.3.4.1.01 LEVOSULPIRIDE 25MG TABLETAS 100 UD 100 40 4,000.00 0 0.00 0 0 0.00 0 0.00 10,000.00 4,000.00         51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA IGR/10ML 100 UD 80 120 12,000.00 0 0.00 0 0 0.00 0 0.00 8,000.00 12,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Sued & Fargesa.pdf Orden de Compra Sued & Fargesa.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