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.783044   Contract reference HDPB-2023-00524   Contract description: ADQUISICIÓN DE MEDICAMENTOS AMPOLLAS, TABLETAS E INFUSION   Type of Contract Goods   Contract Start: 05/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 00:00:00 ((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 HDPB-DAF-CM-2023-0095   Request Title ADQUISICIÓN DE MEDICAMENTOS AMPOLLAS, TABLETAS E INFUSION   Description ADQUISICIÓN DE MEDICAMENTOS AMPOLLAS, TABLETAS E INFUSION   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0095_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 629,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1645132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 629,260.00 0.00 0.00 0.00 461,400.00 629,260.00         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 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 DOBUTAMINA 250MG /ML AMPOLLAS 200 UD 385 385 77,000.00 0.00 0.00 0.00 77,000.00 77,000.00         2 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL 5MG/ML AMPOLLA 350 UD 580 1,285 449,750.00 0.00 0.00 0.00 203,000.00 449,750.00         4 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA AL 50% / 20ML AMPOLLA 1,000 UD 85 26 26,000.00 0.00 0.00 0.00 85,000.00 26,000.00         6 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 50MG / TABLETA 1,000 UD 55 3.03 3,030.00 0.00 0.00 0.00 55,000.00 3,030.00         8 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 N-BUTIL BROMURO DE HIOSCINA 20MG / ML AMPOLLA 1,000 UD 35 72.54 72,540.00 0.00 0.00 0.00 35,000.00 72,540.00         9 51121803 - Simvastatina 2.3.4.1.01 SIMVASTATINA 20MG/ TABLETA 200 UD 32 4.7 940.00 0.00 0.00 0.00 6,400.00 940.00 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_29/8/2023_1_48 p.m..Pdf Download CERTICACION DE FONDO REQ-7357 DOBUTAMINA.pdf CERTICACION DE FONDO REQ-7357 DOBUTAMINA.pdf Download HDPB-DAF-CM-2023-0095 DOBUTAMINA-ROFASA FARMA.pdf HDPB-DAF-CM-2023-0095 DOBUTAMINA-ROFASA FARMA.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0095 ROFASA FARMA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0095 ROFASA FARMA.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 409,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 409,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 409,120.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,067,900.00  DOP Vencido CERTICACION DE FONDO REQ-7357 DOBUTAMINA.pdf 2024 1 1 409,120.00  DOP Vencido CERTICACION DE FONDO REQ-7357 DOBUTAMINA (1).pdf