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.821912   Contract reference HDSS-2024-00049   Contract description: ADQUISICION DE MEDICAMENTOS TRIMESTRE ENERO-MARZO 2024   Type of Contract Goods   Contract Start: 06/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2024 08:00:00 ((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 HDSS-DAF-CM-2024-0007   Request Title ADQUISICION DE MEDICAMENTOS TRIMESTRE ENERO-MARZO 2024   Description ADQUISICION DE MEDICAMENTOS TRIMESTRE ENERO-MARZO 2024   Business Operation FARMACIA   Reply Reference Hexapower Pharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 600,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1757816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,200.00 0.00 0.00 0.00 446,651.00 600,200.00         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         11 51101545 - Ceftizoxima 2.3.4.1.01 CEFTRIAZONA 1 GR I.V INYECTABLE 600 UD 12.96 21 12,600.00 0.00 0.00 0.00 7,776.00 12,600.00         21 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 10% INY 500 UD 32.75 25.2 12,600.00 0.00 0.00 0.00 16,375.00 12,600.00         26 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL INTRAVENOSA 5 MG/ML 100 UD 1,075 1,050 105,000.00 0.00 0.00 0.00 107,500.00 105,000.00         35 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 PANTOPRAZOL I.V. 40 MG AMP 500 UD 60 190 95,000.00 0.00 0.00 0.00 30,000.00 95,000.00         36 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL INFUSION 10 MG/ML 100 ML 2,500 UD 114 150 375,000.00 0.00 0.00 0.00 285,000.00 375,000.00 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_23/1/2024_6_09 p.m..Pdf Download CC-041-HEXAPOWER.pdf CC-041-HEXAPOWER.pdf Download OC-00049-HEXAPOWER.pdf OC-00049-HEXAPOWER.pdf Download ACTA DE ADJUDICACION No-0005-2024.pdf ACTA DE ADJUDICACION No-0005-2024.pdf Download OC-00049-HEXAPOWER.pdf OC-00049-HEXAPOWER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 227,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 227,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS TRIMESTRE ENERO-MARZO 2024 227,800.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-048-2024 1 227,800.00  DOP Vencido CC-048-2024-SEAN DOMINICAN.pdf (View History)