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.787268   Contract reference HPNSR-2023-00092   Contract description: COMPRAS MEDICAMENTOS   Type of Contract Goods   Contract Start: 18/10/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 10:00:00 ((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-01-ComprasMenores   Request Reference HPNSR-DAF-CM-2023-0013   Request Title COMPRAS MEDICAMENTOS   Description COMPRAS MEDICAMENTOS   Business Operation ALMACÉN DE FARMACIA   Reply Reference HPNSR-DAF-CM-2023-0013   Type of Contract GoodsDominicana   Contract Value 63,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 20/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1679809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,820.00 0.00 0.00 0.00 416,905.00 63,820.00         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 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 DEXAMETASONA 8MG 2,000 UD 9 7.4 14,800.00 0.00 0.00 0.00 18,000.00 14,800.00         4 51121904 - Nifedipina 2.3.4.1.01 N-BUTIL 20MG 1,500 UD 221.25 18 27,000.00 0.00 0.00 0.00 331,875.00 27,000.00         7 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG 1,000 UD 2.03 1.02 1,020.00 0.00 0.00 0.00 2,030.00 1,020.00         8 51101586 - Amikacina 2.3.4.1.01 AMIKACINA 500MG 500 UD 130 42 21,000.00 0.00 0.00 0.00 65,000.00 21,000.00 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_18/10/2023_5_12 p.m..Pdf Download CERTIFICADO CUAOTA DASSA MEDI20231018_13014892.pdf CERTIFICADO CUAOTA DASSA MEDI20231018_13014892.pdf Download ACTA ADJUDICACION MEDICAMENTOS20231018_12535378.pdf ACTA ADJUDICACION MEDICAMENTOS20231018_12535378.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 75,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 75,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 75,800.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 75,800.00  DOP Vencido CERTIFICADO CUAOTA leromed MEDI20231018_13073050.pdf