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.757158   Contract reference HDSS-2023-00206   Contract description: ADQUISICION DE MEDICAMENTOS Y GASTABLE FARMACIA   Type of Contract Goods   Contract Start: 12/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2023-0057   Request Title ADQUISICION DE MEDICAMENTOS Y GASTABLE FARMACIA   Description ADQUISICION DE MEDICAMENTOS Y GASTABLE FARMACIA   Business Operation FARMACIA   Reply Reference Copem Hospiclinic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 45,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.1609659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,700.00 0.00 0.00 0.00 25,470.00 45,700.00         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         5 51141518 - Levetiracetam 2.3.4.1.01 BUDESONIDE VIAL NEBULIZAR 100 UD 70 175 17,500.00 0.00 0.00 0.00 7,000.00 17,500.00         6 51101542 - Ciprofloxacina 2.3.4.1.01 TRAMADOL 100 MG AMP IV/IM 100 UD 44 75 7,500.00 0.00 0.00 0.00 4,400.00 7,500.00         10 51161620 - Difenhidramina 2.3.4.1.01 ENOXOPARINA 40 MG INY 30 UD 119 240 7,200.00 0.00 0.00 0.00 3,570.00 7,200.00         11 51161620 - Difenhidramina 2.3.4.1.01 ENOXOPARINA 60 MG INY 30 UD 350 450 13,500.00 0.00 0.00 0.00 10,500.00 13,500.00 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_30/6/2023_8_52 p.m..Pdf Download OC-2023-00206-COPEM HOSPICLINIC.pdf OC-2023-00206-COPEM HOSPICLINIC.pdf Download CC-197-2023-COPEM HOSPICLINIC.pdf CC-197-2023-COPEM HOSPICLINIC.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 134,581.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 134,581.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS Y GASTABLE FARMACIA 134,581.60  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-196-2023 1 134,581.60  DOP Vencido CC-196-2023-MEDICLIC.pdf