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.767330   Contract reference HDSSD-2023-00243   Contract description: HDSSD-2023-00243   Type of Contract Goods   Contract Start: 14/08/2023 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 11:56:00 ((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 OFERTA PROMEDCA SRL HDSSD-CCC-CP-2023-0005   Type of Contract GoodsDominicana   Contract Value 11,320.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2023 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 11:56:00 ((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.1635421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,320.80 0.00 0.00 0.00 21,000.00 11,320.80         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         11 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75MG EN TABLETAS 500 UD 15 6.38 3,190.00 0.00 0.00 0.00 7,500.00 3,190.00         35 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METAMIZOL SODICO 1G/2ML 100 UD 18 12.98 1,298.00 0.00 0.00 0.00 1,800.00 1,298.00         43 51121730 - Ramipril 2.3.4.1.01 ROSUVASTATINA 20MG TABLETAS 390 UD 30 17.52 6,832.80 0.00 0.00 0.00 11,700.00 6,832.80 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 PRODUCTOS MEDICINALES.pdf ORDEN PRODUCTOS MEDICINALES.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