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.820032   Contract reference HDAC-2024-00006   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 26/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2024 16:00:00 ((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-2024-0003   Request Title Adquisicion de medicamentos   Description Adquisición de medicamentos   Business Operation Departamento de Farmacia   Reply Reference Oferta de medicamentos.   Type of Contract GoodsDominicana   Contract Value 52,295 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1758925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,295.00 0.00 0.00 0.00 45,300.00 52,295.00         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         5 51191510 - Furosemida 2.3.4.1.01 Furosemida amp 500 UD 5.4 4.99 2,495.00 0.00 0.00 0.00 2,700.00 2,495.00         9 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Gluconato de calcio 1G amp 600 UD 21 28 16,800.00 0.00 0.00 0.00 12,600.00 16,800.00         10 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40mg fco 1,000 UD 30 33 33,000.00 0.00 0.00 0.00 30,000.00 33,000.00 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_25/1/2024_4_40 p.m..Pdf Download Orden de compra 0006- 3047.pdf Orden de compra 0006- 3047.pdf Download Cuota a comprometer 006- 3047.pdf Cuota a comprometer 006- 3047.pdf Download ACTA SIMPLE DE ADJUDICACION 3047-2.pdf ACTA SIMPLE DE ADJUDICACION 3047-2.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 163,399.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 163,399.60  DOP ---- View Payment Calendar ID Description Value Month Year 9   PAGO DE MEDICAMENTOS 163,399.60  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 009-3047 3047 163,399.60  DOP Vencido Cuota a comprometer 009- 3047.pdf