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.788460   Contract reference HDAC-2023-00031   Contract description: Compra de medicamento   Type of Contract Goods   Contract Start: 23/10/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2024 15:00:00 ((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 HDAC-DAF-CM-2023-0019   Request Title Adquisición de medicamentos   Description Compra de medicamentos   Business Operation Departamento de Farmacia   Reply Reference HDAC-DAF-CM-2023-0019 CEREMO   Type of Contract GoodsDominicana   Contract Value 50,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO 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.1681137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 0.00 0.00 62,400.00 50,000.00         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         8 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 Dipirona 1G 2ml Amp. 800 UD 18 16 12,800.00 0.00 0.00 0.00 14,400.00 12,800.00         9 51121904 - Nifedipina 2.3.4.1.01 Nifedipina Retard 30mg Tab. 1,200 UD 15 11 13,200.00 0.00 0.00 0.00 18,000.00 13,200.00         10 51121904 - Nifedipina 2.3.4.1.01 Nifedipina Retard 60mg Tab. 1,200 UD 25 20 24,000.00 0.00 0.00 0.00 30,000.00 24,000.00 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_19/10/2023_4_31 p.m..Pdf Download Orden de compra 0031-2879.pdf Orden de compra 0031-2879.pdf Download Acta simple de adjudicacion 2879.pdf Acta simple de adjudicacion 2879.pdf Download Certificacion de cuota a comprometer 2879-0031.pdf Certificacion de cuota a comprometer 2879-0031.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 153,201.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 153,201.00  DOP ---- View Payment Calendar ID Description Value Month Year 561   Pago de medicamento 153,201.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HDAC-CM-2879-2023 561 153,201.00  DOP Vencido Certificacion de cuota a comprometer 2879-0029.pdf