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.766531   Contract reference HDSSD-2023-00239   Contract description: HDSSD-2023-00239   Type of Contract Goods   Contract Start: 14/08/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 10:20:00 ((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 HDSSD-CCC-CP-2023-0005 COMPRA DE MEDICAMENTOS T2   Type of Contract GoodsDominicana   Contract Value 75,510.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 10:20:00 ((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.1635417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,694.00 0.00 1,816.92 0.00 84,000.00 75,510.92         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         5 51191801 - Bicarbonato de(...)51191801 - Bicarbonato de potasio 2.3.4.1.01 BICARBONATO DE SODIO 10ML 200 UD 20 18 3,600.00 0 0.00 0 0 0.00 0 0.00 4,000.00 3,600.00         23 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 GLUTAMINA 10GRAMOS 50 UD 200 201.88 10,094.00 0 0.00 18 1,816.92 0 0.00 10,000.00 11,910.92         27 51142904 - Lidocaína 2.3.4.1.01 KETOROLACO 60MG/2ML AMPOLLA 2,000 UD 35 30 60,000.00 0 0.00 0 0 0.00 0 0.00 70,000.00 60,000.00 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 CERTIFICACION Y SOLICITUD.pdf CERTIFICACION Y SOLICITUD.pdf Download ORDEN SUED & FARGESA SRL.pdf ORDEN SUED & FARGESA SRL.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