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.821102   Contract reference HTDDC-2024-00008   Contract description: HTDDC-DAF-CM-2024-0005   Type of Contract Goods   Contract Start: 02/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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 HTDDC-DAF-CM-2024-0005   Request Title PRODUCTOS MEDICINALES Y ÚTILES MÉDICOS   Description PRODUCTOS MEDICINALES Y ÚTILES MÉDICOS   Business Operation ALMACEN GENERAL   Reply Reference Oferta Hauspital_EXT   Type of Contract GoodsDominicana   Contract Value 1,207,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1763532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,159,800.00 0.00 0.00 47,520.00 1,579,000.00 1,207,320.00         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         1 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 Dipirona 1g 2ml amp 1,000 UD 45 20 20,000.00 0.00 0.00 0.00 45,000.00 20,000.00         2 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 gluconato de calcio 10% 10ml amp 500 UD 88 50 25,000.00 0.00 0.00 0.00 44,000.00 25,000.00         3 51181704 - Dexametasona 2.3.4.1.01 Dexametasona 8mg 2ml amp 1,000 UD 40 15 15,000.00 0.00 0.00 0.00 40,000.00 15,000.00         4 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 paracetamol 1m mg infucion 600 UD 400 278 166,800.00 0.00 0.00 0.00 240,000.00 166,800.00         5 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 keterolaco 60mg 2ml amp 3,000 UD 100 78 234,000.00 0.00 0.00 0.00 300,000.00 234,000.00         6 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 bajante de suero sencillo 6,000 UD 35 23 138,000.00 0.00 0.00 18 24,840.00 210,000.00 162,840.00         7 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 cateter no.24 2,000 UD 100 63 126,000.00 0.00 0.00 18 22,680.00 200,000.00 148,680.00         8 51171909 - Omeprazol 2.3.4.1.01 omeprazol 40 mg iny 5,000 UD 100 87 435,000.00 0.00 0.00 0.00 500,000.00 435,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion medicamento.pdf acta de adjudicacion medicamento.pdf Download cuota a comprometer 005.pdf cuota a comprometer 005.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2024_11_46 a.m..Pdf Download oc cm 005.pdf oc cm 005.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 1,207,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 311,520.00  DOP ---- View 2.3.4.1.01 895,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0005 1,207,320.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 :HTDDC-DAF-CM-2024-0005 1 1,207,320.00  DOP Vencido cuota a comprometer 005.pdf