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.765752   Contract reference HOSPITAL CENTRAL FFA-2023-00448   Contract description: Adquisición de Medicamentos.   Type of Contract Goods   Contract Start: 10/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2023 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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2023-0092   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos para uso en este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 608,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/08/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1618439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 608,050.00 0.00 0.00 0.00 653,300.00 608,050.00         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         3 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 Dexmedetomicina 200 MG Ampollas 100 UD 1,950 1,950 195,000.00 0.00 0.00 0.00 195,000.00 195,000.00         11 51142117 - Dietilamina di(...)51142117 - Dietilamina diclofenaco 2.3.4.1.01 PAUSEP 500 MG AMPOLLAS 200 UD 885 885 177,000.00 0.00 0.00 0.00 221,250.00 177,000.00         23 51171505 - Simeticona 2.3.4.1.01 MUVETT 50 MG AMPOLLAS 150 UD 1,500 1,500 225,000.00 0.00 0.00 0.00 225,000.00 225,000.00         26 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA 10 UI/ML AMPOLLAS 250 UD 15 11 2,750.00 0.00 0.00 0.00 3,750.00 2,750.00         27 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 Caja de Renacenz 10 ML 1 UD 8,300 8,300 8,300.00 0.00 0.00 0.00 8,300.00 8,300.00 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_14/7/2023_1_21 p.m..Pdf Download Apropiacion 92.pdf Apropiacion 92.pdf Download Apropiacion 92.pdf Apropiacion 92.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 1,540,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,540,850.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689020515893HDtHq 2 1,461,006.00  DOP Vencido Link