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.741110   Contract reference HDSSD-2023-00145   Contract description: Compra de Medicamentos T1   Type of Contract Goods   Contract Start: 26/05/2023 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 OFERTA ECONOMICA PROCESO HDSSD-CCC-CP-2023-0003   Type of Contract GoodsDominicana   Contract Value 38,430 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 26/05/2023 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.1585750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,430.00 0.00 0.00 0.00 76,600.00 38,430.00         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         12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO ASCORBICO 500MG 5ML 1,500 UD 25 7.9 11,850.00 0.00 0.00 0.00 37,500.00 11,850.00         51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG/4ML 300 UD 25 60 18,000.00 0.00 0.00 0.00 7,500.00 18,000.00         51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 4MG / 1ML 200 UD 20 9.3 1,860.00 0.00 0.00 0.00 4,000.00 1,860.00         51171820 - Dimenhidrinato 2.3.4.1.01 DICLOFENAC 75MG / 3ML AMPOLLA 600 UD 3.5 5.9 3,540.00 0.00 0.00 0.00 2,100.00 3,540.00         51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG/2ML (LASIX) 300 UD 75 6 1,800.00 0.00 0.00 0.00 22,500.00 1,800.00         51182203 - Oxitocina 2.3.4.1.01 OXITOCINA 10 UI / ML AMPOLLA 200 UD 15 6.9 1,380.00 0.00 0.00 0.00 3,000.00 1,380.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra EPX Dominicana.pdf Orden de Compra EPX Dominicana.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