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.765322   Contract reference HDSS-2023-00279   Contract description: ADQUISICION DE MEDICAMENTO Y MATERIAL GAST-NO COTIZADO EN EL TRIMESTRE-JUL-SEPT-2023   Type of Contract Goods   Contract Start: 09/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2023 15:00:00 ((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 HDSS-DAF-CM-2023-0038   Request Title ADQUISICION DE MEDICAMENTO Y MATERIAL GAST-NO COTIZADO EN EL TRIMESTRE-JUL-SEPT-2023   Description ADQUISICION DE MEDICAMENTO Y MATERIAL GAST-NO COTIZADO EN EL TRIMESTRE-JUL-SEPT-2023   Business Operation FARMACIA   Reply Reference HDSS-DAF-CM-2023-0038 CR   Type of Contract GoodsDominicana   Contract Value 58,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2023 15:00:00 ((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.1630103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,390.00 0.00 0.00 0.00 61,050.00 58,390.00         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 51142234 - Bitartrato de (...)51142234 - Bitartrato de dihidrocodeína 2.3.4.1.01 ACIDO FUSIDICO CREMA 15G 30 UD 375 373 11,190.00 0.00 0.00 0.00 11,250.00 11,190.00         12 51121715 - Enalapril 2.3.4.1.01 FENTANILO 0.05MG/ML AMP 2CC 20 FT 140 135 2,700.00 0.00 0.00 0.00 2,800.00 2,700.00         17 51181608 - Levotiroxina 2.3.4.1.01 MIDAZOLAM 15MG 3ML AMP 30 UD 400 200 6,000.00 0.00 0.00 0.00 12,000.00 6,000.00         67 51101518 - Ofloxacina 2.3.4.1.01 PANTOPRAZOL I.V. MG AMP 100 FT 350 385 38,500.00 0.00 0.00 0.00 35,000.00 38,500.00 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_2/8/2023_12_18 p.m..Pdf Download OC-00279-CRISTALIA.pdf OC-00279-CRISTALIA.pdf Download CC-268-2023-CRISTALIA.pdf CC-268-2023-CRISTALIA.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 45,082.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 29,162.80  DOP ---- View 2.3.9.3.01 15,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTO Y MATERIAL GAST-NO COTIZADO EN EL TRIMESTRE-JUL-SEPT-2023 45,082.80  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-270-2023 1 45,082.80  DOP Vencido CC-270-2023-HOSPIFAR.pdf