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.763577   Contract reference HDSS-2023-00253   Contract description: ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA   Type of Contract Goods   Contract Start: 03/08/2023 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 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-2023-0064   Request Title ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA   Description ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA   Business Operation FARMACIA   Reply Reference Hexapower Farma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,800.00 0.00 0.00 0.00 40,986.00 27,800.00         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         2 51141518 - Levetiracetam 2.3.4.1.01 PARACETAMOL INFUSION 10 MG/ ML 100 ML 200 UD 198 130 26,000.00 0.00 0.00 0.00 39,600.00 26,000.00         3 51101542 - Ciprofloxacina 2.3.4.1.01 RANITIDINA 50 MG /2ML AMP 300 UD 4.62 6 1,800.00 0.00 0.00 0.00 1,386.00 1,800.00 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_12/7/2023_8_48 p.m..Pdf Download OC-00253-2023-HEXAPOWER.pdf OC-00253-2023-HEXAPOWER.pdf Download CC-229-2023-HEXAPOWER.pdf CC-229-2023-HEXAPOWER.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 41,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 41,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA 41,875.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-209-2023 1 41,875.00  DOP Vencido CC-209-2023-MEDICLIC.pdf