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.787927   Contract reference HDSS-2023-00350   Contract description: ADQUISICION DE MEDICAMENTOS TRIMESTRE-OCT-DIC--2023   Type of Contract Goods   Contract Start: 26/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSS-DAF-CM-2023-0044   Request Title ADQUISICION DE MEDICAMENTOS TRIMESTRE-OCT-DIC--2023   Description ADQUISICION DE MEDICAMENTOS TRIMESTRE-OCT-DIC--2023   Business Operation FARMACIA   Reply Reference HDSS-DAF-CM-2023-0044   Type of Contract GoodsDominicana   Contract Value 46,775 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1669534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,775.00 0.00 0.00 0.00 156,990.00 46,775.00         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         4 42295420 - Catéteres endo(...)42295420 - Catéteres endoscópicos o quirúrgicos o kits de cateterización o bolsas de drenaje 2.3.9.3.01 AC. TRANEXAMICO 500 MG/5ML AMP 50 UD 210 143.5 7,175.00 0.00 0.00 0.00 10,500.00 7,175.00         13 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG IV (SOMAZINA ) 600 UD 244.15 66 39,600.00 0.00 0.00 0.00 146,490.00 39,600.00 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_5/10/2023_11_49 a.m..Pdf Download OC-00350-SILVER PHARMA.pdf OC-00350-SILVER PHARMA.pdf Download CC-345-2023-SILVER.pdf CC-345-2023-SILVER.pdf Download ACTA DE ADJUDICACION No-0039-2023.pdf ACTA DE ADJUDICACION No-0039-2023.pdf Download OC-00350-SILVER PHARMA.pdf OC-00350-SILVER PHARMA.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 234,894.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 211,015.82  DOP ---- View 2.3.7.2.99 20,328.66  DOP ---- View 2.3.9.3.01 3,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS TRIMESTRE-OCT-DIC--2023 234,894.48  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-350-2023 1 234,894.48  DOP Vencido CC-350-2023-FARACH.pdf 2024 CC-350-2024 1 234,894.48  DOP Vencido CC-350-2023-FARACH.pdf