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.766173   Contract reference HDSSD-2023-00237   Contract description: HDSSD-2023-00237   Type of Contract Goods   Contract Start: 11/08/2023 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 15:55:00 ((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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2023-0005   Request Title COMPRA DE MEDICAMENTOS T2   Description Compra de Medicamentos Segundo Trimestre 2023   Business Operation Departamento Almacén General   Reply Reference SEAN14263   Type of Contract GoodsDominicana   Contract Value 800,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2023 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.1635415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,800.00 0.00 0.00 0.00 693,000.00 800,800.00         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         3 51101586 - Amikacina 2.3.4.1.01 AMINO ACIDO 10% 500ML 20 UD 1,300 1,250 25,000.00 0.00 0.00 0.00 26,000.00 25,000.00         17 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPOYETINA HUMANA 4000 UI/0.3 ML 700 UD 250 340 238,000.00 0.00 0.00 0.00 175,000.00 238,000.00         32 51101611 - Meropenem 2.3.4.1.01 MEROPENEM IG/10ML VIAL 700 UD 300 350 245,000.00 0.00 0.00 0.00 210,000.00 245,000.00         51 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION SALINA 0.9% /1000ML 3,000 UD 70 80 240,000.00 0.00 0.00 0.00 210,000.00 240,000.00         52 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION SALINA 0.9% /100ML 1,200 UD 60 44 52,800.00 0.00 0.00 0.00 72,000.00 52,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-0005.pdf ACTA DE ADJUDICACION CP-0005.pdf Download ORDEN SEAN DOMINICANA.pdf ORDEN SEAN DOMINICANA.pdf Download CERTIFICACION Y SOLICITUD.pdf CERTIFICACION Y SOLICITUD.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 144,202.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 144,202.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 144,202.82  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 144,202.82  DOP Vencido CERTIFICACION Y SOLICITUD.pdf