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.764362   Contract reference HDSS-2023-00229   Contract description: ADQUISICION DE MEDICAMENTOS TRIMESTRE JULIO-SEPTIEMBREJUNIO 2023   Type of Contract Goods   Contract Start: 07/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2023 11:00:00 ((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 HDSS-DAF-CM-2023-0034   Request Title ADQUISICION DE MEDICAMENTOS TRIMESTRE JULIO-SEPTIEMBREJUNIO 2023   Description ADQUISICION DE MEDICAMENTOS TRIMESTRE JULIO-SEPTIEMBREJUNIO 2023   Business Operation FARMACIA   Reply Reference GRUFACARM 14437   Type of Contract GoodsDominicana   Contract Value 2,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2023 11:00:00 ((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.1617118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,300.00 0.00 0.00 0.00 4,425.00 2,300.00         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         19 51141518 - Levetiracetam 2.3.4.1.01 METOCLOPRAMIDA 10 MG AMP 2 ML 100 UD 24.3 5 500.00 0.00 0.00 0.00 2,430.00 500.00         32 42295420 - Catéteres endo(...)42295420 - Catéteres endoscópicos o quirúrgicos o kits de cateterización o bolsas de drenaje 2.3.9.3.01 VITAMINA-C 500 INTRAVENOSA/IM 5 ML 100 UD 6.09 6 600.00 0.00 0.00 0.00 609.00 600.00         47 51171820 - Dimenhidrinato 2.3.4.1.01 RANITIDINA 50 MG/ ML AMP 300 UD 4.62 4 1,200.00 0.00 0.00 0.00 1,386.00 1,200.00 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_13/7/2023_4_59 p.m..Pdf Download OC-00229-2023 CAR-M.pdf OC-00229-2023 CAR-M.pdf Download CC-237-CAR-M.pdf CC-237-CAR-M.pdf Download ACTA DE ADJUDICACION No-0029.pdf ACTA DE ADJUDICACION No-0029.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 75,812.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 58,831.50  DOP ---- View 2.3.4.1.01 16,980.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS TRIMESTRE JULIO-SEPTIEMBREJUNIO 2023 75,812.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-238-2023 1 75,812.40  DOP Vencido CC-238-LOS HIDALGOS.pdf