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.803664   Contract reference HDAC-2023-00043   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 04/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-01-ComprasMenores   Request Reference HDAC-DAF-CM-2023-0024   Request Title Adquisicion de medicamentos   Description Adquisición de medicamentos   Business Operation Departamento de Farmacia   Reply Reference HDAC-DAF-CM-2023-0024   Type of Contract GoodsDominicana   Contract Value 85,403 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 00:00:00 ((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.1722634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,403.00 0.00 0.00 0.00 167,500.00 85,403.00         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 51161703 - Budesonida 2.3.4.1.01 Budesonida Solucion 2Ml 300 UD 110 104 31,200.00 0.00 0.00 0.00 33,000.00 31,200.00         9 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 Acido Ascorbico amp. 2,000 UD 15 4.9 9,800.00 0.00 0.00 0.00 30,000.00 9,800.00         10 51191510 - Furosemida 2.3.4.1.01 Furosemida amp 800 UD 8 5.4 4,320.00 0.00 0.00 0.00 6,400.00 4,320.00         12 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina amp 300 UD 7 5.61 1,683.00 0.00 0.00 0.00 2,100.00 1,683.00         19 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Gluconato de calcio 1G amp 400 UD 40 21 8,400.00 0.00 0.00 0.00 16,000.00 8,400.00         22 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40mg fco 1,000 UD 80 30 30,000.00 0.00 0.00 0.00 80,000.00 30,000.00 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_4/12/2023_5_36 p.m..Pdf Download Orden de compra 0043- 2958.pdf Orden de compra 0043- 2958.pdf Download Cuota a comprometer 0043-2958.pdf Cuota a comprometer 0043-2958.pdf Download Acta de adjudicacion 2958.pdf Acta de adjudicacion 2958.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 50,715.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 50,715.50  DOP ---- View Payment Calendar ID Description Value Month Year 568   PAGO MEDICAMENTO 50,715.50  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HDAC-CM-2958-2023 568 50,715.50  DOP Vencido Cuota a comprometer 0042-2958.pdf