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.824359   Contract reference HDPB-2024-00023   Contract description: ADQUISION DE MEDICAMENTOS(ACIDO ASCORBICO,ACETILSISTEINA,HEPARINA,NORADRENALINA,NITROGLICERINA Y TERLIPRESINA)   Type of Contract Goods   Contract Start: 15/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-2024-0005   Request Title ADQUISION DE MEDICAMENTOS(ACIDO ASCORBICO,ACETILSISTEINA,HEPARINA,NORADRENALINA,NITROGLICERINA Y TERLIPRESINA)   Description ADQUISION DE MEDICAMENTOS (ACIDO ASCORBICO,ACETILSISTEINA,HEPARINA,NORADRENALINA,NITROGLICERINA Y TERLIPRESINA).   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2024-0005   Type of Contract GoodsDominicana   Contract Value 655,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2024 16:00:00 ((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.1755019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 655,500.00 0.00 0.00 0.00 675,000.00 655,500.00         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         3 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 HEPARINA SODICA 25000UI/5ML 3,000 UD 225 218.5 655,500.00 0.00 0.00 0.00 675,000.00 655,500.00 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_18/1/2024_7_08 p.m..Pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0005.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0005.pdf Download CERTIFICADO DE FONDO REQ.-0195 ACIDO ASCORBICO.pdf CERTIFICADO DE FONDO REQ.-0195 ACIDO ASCORBICO.pdf Download HDPB-DAF-CM-2024-0005 HEPARINA-SILVER PHARMA.pdf HDPB-DAF-CM-2024-0005 HEPARINA-SILVER PHARMA.pdf Download HDPB-DAF-CM-2024-0005 HEPARINA-SILVER PHARMA.pdf HDPB-DAF-CM-2024-0005 HEPARINA-SILVER PHARMA.pdf Download Orden de Compras_18_1_2024_7_08 p.m..Pdf Orden de Compras_18_1_2024_7_08 p.m..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 655,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 655,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 655,500.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,384,700.00  DOP Vencido CERTIFICADO DE FONDO REQ.-0195 ACIDO ASCORBICO.pdf (View History)