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.820038   Contract reference HPPEM-2024-00017   Contract description: ADQUISICION DE MEDICAMENTOS PARA USO EN EL HOSPITAL PEDRO EMILIO DE MARCHENA   Type of Contract Goods   Contract Start: 19/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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 HPPEM-DAF-CM-2024-0006   Request Title ADQUISICION DE MEDICAMENTOS PARA USO EN EL HOSPITAL PEDRO EMILIO DE MARCHENA   Description ADQUISICION DE MEDICAMENTOS PARA USO EN EL HOSPITAL PEDRO EMILIO DE MARCHENA   Business Operation Almacén de Farmacia   Reply Reference Hospital Provincial Dr. Pedro E. Marchena CM-2024-   Type of Contract GoodsDominicana   Contract Value 296,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 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.1755519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,350.00 0.00 0.00 0.00 405,000.00 296,350.00         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         50 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bromuro de ipratropio 3,000 UD 85 69.31 207,930.00 0 0.00 0 0 0.00 0 0.00 255,000.00 207,930.00         51141702 - Haloperidol 2.3.4.1.01 HALOPERIDOL 5MG AMP 400 UD 75 48 19,200.00 0 0.00 0 0 0.00 0 0.00 30,000.00 19,200.00         51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNESIO 20% 10ML 2,000 UD 60 34.61 69,220.00 0 0.00 0 0 0.00 0 0.00 120,000.00 69,220.00 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_8_28 p.m..Pdf Download cuota a comprometer daf 0006.pdf cuota a comprometer daf 0006.pdf Download ADJUDICACION DAF 0006.pdf ADJUDICACION DAF 0006.pdf Download ORDEN FARACH DAF 0006.pdf ORDEN FARACH DAF 0006.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 297,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 297,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 297,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0006 1 297,000.00  DOP Vencido cuota a comprometer daf 0006.pdf