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.808064   Contract reference HDPB-2023-00727   Contract description: ADQUISICION DE TRIMETOPRIM SULFAMETOXAZOL 80 MG   Type of Contract Services   Contract Start: 13/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0144   Request Title ADQUISICION DE TRIMETOPRIM SULFAMETOXAZOL 80 MG   Description ADQUISICION DE TRIMETOPRIM SULFAMETOXAZOL 80 MG   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0144_EXT_CP001   Type of Contract ServicesDominicana   Contract Value 313,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1722317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 313,100.00 0.00 0.00 0.00 210,750.00 313,100.00         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 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40 MG/ML GRASCO 2,000 UD 55 48 96,000.00 0.00 0.00 0.00 110,000.00 96,000.00         10 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL 0.5MG/ML SOL 200 UD 65 88.5 17,700.00 0.00 0.00 0.00 13,000.00 17,700.00         11 51182401 - Cloruro de cal(...)51182401 - Cloruro de calcio 2.3.4.1.01 GAMMAGLOBULINA ANTITETANICA 100 UD 850 1,896.5 189,650.00 0.00 0.00 0.00 85,000.00 189,650.00         12 51182401 - Cloruro de cal(...)51182401 - Cloruro de calcio 2.3.4.1.01 CLORURO DE CALCIO 10% AMP 50 UD 55 195 9,750.00 0.00 0.00 0.00 2,750.00 9,750.00 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_4/12/2023_2_19 p.m..Pdf Download CERTIFICACION DE FONDO REQ-180 TRIMETOPRIM.pdf CERTIFICACION DE FONDO REQ-180 TRIMETOPRIM.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0144 ROFASA FARMA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0144 ROFASA FARMA.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 507,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 507,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 507,500.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,531,750.00  DOP Vencido CERTIFICACION DE FONDO REQ-180 TRIMETOPRIM.pdf 2024 1 1 507,500.00  DOP Vencido CERTIFICACION DE FONDO REQ-180 TRIMETOPRIM.pdf