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.827441   Contract reference HPPEM-2024-00083   Contract description: ADQUISICIÓN PRODUCTOS FARMACÉUTICOS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 22/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-2024-0019   Request Title ADQUISICIÓN PRODUCTOS FARMACÉUTICOS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Description ADQUISICIÓN PRODUCTOS FARMACÉUTICOS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2024-0019   Type of Contract GoodsDominicana   Contract Value 779,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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.1774517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 661,000.00 0.00 118,980.00 0.00 805,000.00 779,980.00         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         14 51101591 - Vancomicina 2.3.4.1.01 Vancomicina 1g ampolla 500 UD 290 255 127,500.00 0.00 18 22,950.00 0.00 145,000.00 150,450.00         12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 Ácido Ascórbico 500 mg ampolla 8,000 UD 20 17 136,000.00 0.00 18 24,480.00 0.00 160,000.00 160,480.00         51141518 - Levetiracetam 2.3.4.1.01 Levetiracetam 1g ampolla 500 UD 1,000 795 397,500.00 0.00 18 71,550.00 0.00 500,000.00 469,050.00 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_15/2/2024_5_05 p.m..Pdf Download certificacion 0019.pdf certificacion 0019.pdf Download orden laboratorio rogui 0019 daf.pdf orden laboratorio rogui 0019 daf.pdf Download adjudicacion 0019 daf.pdf adjudicacion 0019 daf.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 252,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 252,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 126,000.00  DOP Marzo 2024 0   SEGUNDO PAGO 126,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0019 2 252,000.00  DOP Vencido certificacion 0019.pdf