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.767364   Contract reference HDSSD-2023-00245   Contract description: HDSSD-2023-00245   Type of Contract Goods   Contract Start: 15/08/2023 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 08:45:00 ((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 COMRA DE MEDICAMENTOS T2_EXT   Type of Contract GoodsDominicana   Contract Value 60,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2023 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 08:45:00 ((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.1635423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,750.00 0.00 0.00 0.00 116,000.00 60,750.00         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         26 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 KETAMINA CLORHIDRATO 50MG/10ML AMPOLLA 5 UD 1,200 550 2,750.00 0.00 0.00 0.00 6,000.00 2,750.00         42 51191601 - Dextrosa 2.3.4.1.01 PROPOFOL 200MG/20ML AMPOLLA 400 UD 275 145 58,000.00 0.00 0.00 0.00 110,000.00 58,000.00 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 GERENFAR.pdf ORDEN GERENFAR.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