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.778105   Contract reference HDPB-2023-00533   Contract description: ADQUISICIÓN DE MEDICAMENTOS ( VACOMICINA, MEROPENEM, SALBUTAMOL, ENTRE OTROS)   Type of Contract Goods   Contract Start: 21/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2024 13:00:00 ((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-2023-0096   Request Title ADQUISICIÓN DE MEDICAMENTOS ( VACOMICINA, MEROPENEM, SALBUTAMOL, ENTRE OTROS)   Description ADQUISICIÓN DE MEDICAMENTOS ( VACOMICINA, MEROPENEM, SALBUTAMOL, ENTRE OTROS)   Business Operation almacen de medicamentos   Reply Reference GRUFACARM 14897   Type of Contract GoodsDominicana   Contract Value 358,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2024 13:00:00 ((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.1646720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 358,000.00 0.00 0.00 0.00 856,500.00 358,000.00         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         2 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 500MG I.V. FRASCO 1,000 UD 192 65 65,000.00 0.00 0.00 0.00 192,000.00 65,000.00         3 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 1GR I.V. 1,000 UD 395 210 210,000.00 0.00 0.00 0.00 395,000.00 210,000.00         5 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 200MG/100ML INFUSION I.V. FRASCO 1,000 UD 32 28 28,000.00 0.00 0.00 0.00 32,000.00 28,000.00         12 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG / I.V. FRASCO 2,500 UD 95 22 55,000.00 0.00 0.00 0.00 237,500.00 55,000.00 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_6_17 p.m..Pdf Download CERTICACION DE FONDO REQ-7357 VANCOMICINA.pdf CERTICACION DE FONDO REQ-7357 VANCOMICINA.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0096 GRUPO CAR-M.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0096 GRUPO CAR-M.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 10,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 10,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 10,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,200,600.00  DOP Vencido CERTICACION DE FONDO REQ-7357 VANCOMICINA.pdf