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.798704   Contract reference HPDHG-2023-01853   Contract description: COMPRA DE MEDICAMENTOS CONTROLADOS Y MEDIOS DE CONTRASTE   Type of Contract Goods   Contract Start: 22/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 HPDHG-DAF-CM-2023-0282   Request Title COMPRA DE MEDICAMENTOS CONTROLADOS Y MEDIOS DE CONTRASTE   Description COMPRA DE MEDICAMENTOS CONTROLADOS Y MEDIOS DE CONTRASTE   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2023-0282   Type of Contract GoodsDominicana   Contract Value 80,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1710915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         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         1 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 NALOXONA 04 MG/ML AMP 100 UD 600 550 55,000.00 0.00 0.00 0.00 60,000.00 55,000.00         2 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 0.1MG/ML I.V 100 UD 200 250 25,000.00 0.00 0.00 0.00 20,000.00 25,000.00 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_22/11/2023_5_40 p.m..Pdf Download ACTA DE ADJUDICACION CM-0282.pdf ACTA DE ADJUDICACION CM-0282.pdf Download Cuota GERENFAR 0282.pdf Cuota GERENFAR 0282.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 519,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 159,375.00  DOP ---- View 2.3.7.2.99 360,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 519,375.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700674792121JPKuP 1 519,375.00  DOP Vencido Link