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.813630   Contract reference HPPEM-2023-00540   Contract description: ADQUISICION DE MEDICAMENTOS PARA PROTEGER LA PARED INTETINAL Y PREVENIR COAGULOS EN LA SANGRE   Type of Contract Goods   Contract Start: 08/12/2023 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-2023-0168   Request Title ADQUISICION DE MEDICAMENTOS PARA PROTEGER LA PARED INTETINAL Y PREVENIR COAGULOS EN LA SANGRE   Description ADQUISICION DE MEDICAMENTOS PARA PROTEGER LA PARED INTETINAL Y PREVENIR COAGULOS EN LA SANGRE PARA USO EN ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference ADQUISICION DE MEDICAMENTOS PARA PROTEGER LA PARED   Type of Contract GoodsDominicana   Contract Value 218,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 17:00:00 ((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.1726350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,100.00 0.00 0.00 0.00 205,250.00 218,100.00         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         1 51101538 - Levofloxacina 2.3.4.1.01 DISLEP LEVOSULPURIDE AMP 200 UD 320 320 64,000.00 0.00 0.00 0.00 64,000.00 64,000.00         1 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 40MG AMP 250 UD 525 580 145,000.00 0.00 0.00 0.00 131,250.00 145,000.00         1 51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO SOBRE 1GR 200 UD 50 45.5 9,100.00 0.00 0.00 0.00 10,000.00 9,100.00 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_7/12/2023_5_55 p.m..Pdf Download ORDEN DE COMPRA 0168.pdf ORDEN DE COMPRA 0168.pdf Download cuota a comprometer 0168.pdf cuota a comprometer 0168.pdf Download adjudicacion 0168.pdf adjudicacion 0168.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 218,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 218,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 218,100.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0168 6 218,100.00  DOP Vencido cuota a comprometer 0168.pdf