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.800180   Contract reference HPPEM-2023-00515   Contract description: ADQUISICION DE MEDICAMENTOS PARA USO DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 27/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPPEM-UC-CD-2023-0161   Request Title ADQUISICION DE MEDICAMENTOS PARA USO DE ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE MEDICAMENTOS PARA USO DE ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference ADQUISICION DE MEDICAMENTOS PARA USO DE ESTE CENTR   Type of Contract GoodsDominicana   Contract Value 193,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1712959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,300.00 0.00 0.00 0.00 204,000.00 193,300.00         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 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 200 UD 110 110 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         2 51171908 - Misoprostol 2.3.4.1.01 MISOPROSTOL 200MG TABL 150 UD 320 318 47,700.00 0.00 0.00 0.00 48,000.00 47,700.00         3 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA 10UI AMP 5,000 UD 17 15 75,000.00 0.00 0.00 0.00 85,000.00 75,000.00         4 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG AMP 100 UD 490 486 48,600.00 0.00 0.00 0.00 49,000.00 48,600.00 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_24/11/2023_8_02 p.m..Pdf Download adjudicacion 0161.pdf adjudicacion 0161.pdf Download CUOTA A COMPROMETER 0161.pdf CUOTA A COMPROMETER 0161.pdf Download ORDEN DE COMPRA 0161.pdf ORDEN DE COMPRA 0161.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 193,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 193,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 193,300.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0161 6 193,300.00  DOP Vencido CUOTA A COMPROMETER 0161.pdf