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.822126   Contract reference HDSS-2024-00069   Contract description: ADQUISICION DE MATERIAL GASTABLE DE FARMACIA TRIMESTRE-ENERO-MARZO-2024   Type of Contract Goods   Contract Start: 07/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0008   Request Title ADQUISICION DE MATERIAL GASTABLE DE FARMACIA TRIMESTRE-ENERO-MARZO-2024   Description ADQUISICION DE MATERIAL GASTABLE DE FARMACIA TRIMESTRE-ENERO-MARZO-2024   Business Operation FARMACIA   Reply Reference Hospital Docente Semma Santiago CM-2024-0008   Type of Contract GoodsDominicana   Contract Value 381,383.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1759707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 371,483.44 0.00 0.00 9,900.00 314,257.84 381,383.44         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         33 51171820 - Dimenhidrinato 2.3.4.1.01 KIT DE HIGIENE PERSONAL P/PAC DESC 200 UD 324.5 275 55,000.00 0 0.00 0 0 0.00 18 9,900.00 64,900.00 64,900.00         48 51101557 - Doxiciclina 2.3.4.1.01 SERO LACTATO RINGER 1000 1,536 UD 84 78.26 120,207.36 0 0.00 0 0 0.00 0 0.00 129,024.00 120,207.36         50 51102717 - Nitrofurazona 2.3.4.1.01 SUERO SALINO 0.9% 1000 ML 2,508 UD 47.98 78.26 196,276.08 0 0.00 0 0 0.00 0 0.00 120,333.84 196,276.08 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_26/1/2024_1_08 p.m..Pdf Download OC-00069-2024 FARACH.pdf OC-00069-2024 FARACH.pdf Download CC-060-2024 FARACH.pdf CC-060-2024 FARACH.pdf Download ACTA DE ADJUDICACION No-0006-2024.pdf ACTA DE ADJUDICACION No-0006-2024.pdf Download OC-00069-2024 FARACH.pdf OC-00069-2024 FARACH.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 54,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 54,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE DE FARMACIA TRIMESTRE-ENERO-MARZO-2024 54,280.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-064-2024 1 54,280.00  DOP Vencido CC-064-2024-RONAJUS FARMACEUTICA.pdf (View History)