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.763247   Contract reference HDPB-2023-00435   Contract description: ADQUISICIÓN DE MEDICAMENTOS ( PARACETAMOL, ATORVASTATINA, CANDESARTAN, PREGABALINA , ENTRE OTROS)   Type of Contract Goods   Contract Start: 02/08/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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 HDPB-DAF-CM-2023-0072   Request Title ADQUISICIÓN DE MEDICAMENTOS ( PARACETAMOL, ATORVASTATINA, CANDESARTAN, PREGABALINA , ENTRE OTROS)   Description ADQUISICIÓN DE MEDICAMENTOS ( PARACETAMOL, ATORVASTATINA, CANDESARTAN, PREGABALINA ,ENTRE OTROS)   Business Operation almacen de medicamentos   Reply Reference GRUFACARM 14544_CP001   Type of Contract GoodsDominicana   Contract Value 265,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1622020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,000.00 0.00 0.00 0.00 460,000.00 265,000.00         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 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 10MG/100ML FRASCO 500 UD 110 90 45,000.00 0.00 0.00 0.00 55,000.00 45,000.00         8 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 500MG/ML I.V. FRASCO 1,000 UD 405 220 220,000.00 0.00 0.00 0.00 405,000.00 220,000.00 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_19/7/2023_3_03 p.m..Pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0072.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0072.pdf Download CERTIFICACION DE FONDO REQ-0164 PARACETAMOL.pdf CERTIFICACION DE FONDO REQ-0164 PARACETAMOL.pdf Download HDPB-DAF-CM-2023-0072 PARACETAMOL-CAR-M.pdf HDPB-DAF-CM-2023-0072 PARACETAMOL-CAR-M.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0072 CAR-M.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0072 CAR-M.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 142,632.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 142,632.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 142,632.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 917,000.00  DOP Vencido CERTIFICACION DE FONDO REQ-0164 PARACETAMOL.pdf