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.743059   Contract reference HMISS-2023-00036   Contract description: Compra de medicamentos para ser utilizados por los pacientes internos y de emergencia del Hospital Santo Socorro   Type of Contract Goods   Contract Start: 31/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 13:14:00 ((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-02-ComprasDebajoUmbral   Request Reference HMISS-UC-CD-2023-0027   Request Title Compra de medicamentos para ser utilizados por los pacientes internos y de emergencia del Hospital Santo Socorro   Description Compra de medicamentos para ser utilizados por los pacientes internos y de emergencia del Hospital Santo Socorro   Business Operation SUMINISTRO   Reply Reference Inversiones Dumé Infante, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 200,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 28 esquina 39 #1 Ens. La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1591416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,350.00 0.00 0.00 0.00 205,200.00 200,350.00         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         1 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE SOLUCION P/NEBULIZADOR 900 UD 163 160 144,000.00 0.00 0.00 0.00 146,700.00 144,000.00         2 51181706 - Hidrocortisona 2.3.4.1.01 FRASCO DE HIDROCORTISONA INYECTADA 500 UD 65 61.5 30,750.00 0.00 0.00 0.00 32,500.00 30,750.00         3 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL SOLUCION 5MG/10ML 100 UD 260 256 25,600.00 0.00 0.00 0.00 26,000.00 25,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION MEDICAMENTOS MAYO 23.pdf CERTIFICACION MEDICAMENTOS MAYO 23.pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2023_4_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 200,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 200,350.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 200,350.00  DOP Vencido CERTIFICACION MEDICAMENTOS MAYO 23.pdf