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.752048   Contract reference HPPEM-2023-00298   Contract description: compra de Fármacos Diversos   Type of Contract Goods   Contract Start: 27/06/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2023 16:00:00 ((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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2023-0051   Request Title Requisición de Fármacos Diversos   Description Requisición de Fármacos Diversos   Business Operation Almacén de Farmacia   Reply Reference SEAN14264   Type of Contract GoodsDominicana   Contract Value 680,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1604749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 680,150.00 0.00 0.00 0.00 1,065,000.00 680,150.00         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         1 51101551 - Ceftriaxona 2.3.4.1.01 Ceftriaxona 1g ev ampollas 5,000 UD 80 29.98 149,900.00 0.00 0.00 0.00 400,000.00 149,900.00         1 51101541 - Enoxacina 2.3.4.1.01 Enoxaparina 40mg sc jeringa precargada 1,200 UD 300 260 312,000.00 0.00 0.00 0.00 360,000.00 312,000.00         1 51101541 - Enoxacina 2.3.4.1.01 Enoxaparina 60mg sc jeringa precargada 500 UD 400 348 174,000.00 0.00 0.00 0.00 200,000.00 174,000.00         1 51142941 - Propofol 2.3.4.1.01 Propofol 20% ampollas 300 UD 350 147.5 44,250.00 0.00 0.00 0.00 105,000.00 44,250.00 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_23/6/2023_8_06 p.m..Pdf Download 2023-06-20 proceso 0051 certificacion .rar 2023-06-20 proceso 0051 certificacion .rar Download orden 0051 adjudicacion.jpg orden 0051 adjudicacion.jpg Download 2023-06-26 orden 0051 sean .rar 2023-06-26 orden 0051 sean .rar 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 225,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 225,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 225,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0051 1 225,000.00  DOP Vencido 2023-06-20 proceso 0051 certificacion .rar