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.756610   Contract reference HDPB-2023-00343   Contract description: ADQUISICIÓN DE MEDICAMENTOS (AMPICILINA, METRONIDAZOL, BISOPROLOL, ENOXAPARINA, Y PARACETAMOL)   Type of Contract Goods   Contract Start: 11/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2023 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0051   Request Title ADQUISICIÓN DE MEDICAMENTOS (AMPICILINA, METRONIDAZOL, BISOPROLOL, ENOXAPARINA, Y PARACETAMOL)   Description ADQUISICIÓN DE MEDICAMENTOS (AMPICILINA, METRONIDAZOL, BISOPROLOL, ENOXAPARINA, Y PARACETAMOL)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0051_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 229,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1595235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,640.00 0.00 0.00 0.00 273,700.00 229,640.00         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 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1G VIAL AMP 200 UD 21 19.5 3,900.00 0.00 0.00 0.00 4,200.00 3,900.00         2 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500MG/100ML INFU. FRASCO 150 UD 250 49 7,350.00 0.00 0.00 0.00 37,500.00 7,350.00         3 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 5MG TABLETA 300 UD 20 13.8 4,140.00 0.00 0.00 0.00 6,000.00 4,140.00         4 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA SODICA 40MG/0.4ML INY. 100 UD 205 825 82,500.00 0.00 0.00 0.00 41,000.00 82,500.00         5 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA SODICA 20MG/0.4ML INY. 100 UD 175 530 53,000.00 0.00 0.00 0.00 35,000.00 53,000.00         6 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARECETAMOL 10MG/100ML INF. FRASCO 225 UD 150 350 78,750.00 0.00 0.00 0.00 150,000.00 78,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/6/2023_7_55 p.m..Pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0051.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0051.pdf Download CERIFICACIÓN DE FONDOS REQ.-01538 AMPICILINA.pdf CERIFICACIÓN DE FONDOS REQ.-01538 AMPICILINA.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0051 ROFASA FARMA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0051 ROFASA FARMA.pdf Download HDPB-DAF-CM-2023-0051 AMPICILINA-ROFASA FARMA.pdf HDPB-DAF-CM-2023-0051 AMPICILINA-ROFASA FARMA.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 229,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 229,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 229,640.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 425,200.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-01538 AMPICILINA.pdf