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.826367   Contract reference HDMTD-2024-00011   Contract description: ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA USO EN EL HOSPITAL   Type of Contract Goods   Contract Start: 21/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2024 12:00:00 ((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 HDMTD-DAF-CM-2024-0006   Request Title ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA USO EN EL HOSPITAL   Description ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA USO EN EL HOSPITAL   Business Operation FARMACIA   Reply Reference Oferta Para el Proceso HDMTD-DAF-CM-2024-0006   Type of Contract GoodsDominicana   Contract Value 61,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1778014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,200.00 0.00 0.00 0.00 248,000.00 61,200.00         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         1 51141920 - Diazepam 2.3.4.1.01 DIAZEPAM (VER FICHA TECNICA) 500 UD 120 43 21,500.00 0.00 0.00 0.00 60,000.00 21,500.00         8 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 NALBUFINA (VER FICHA TECNICA) 400 UD 150 65 26,000.00 0.00 0.00 0.00 60,000.00 26,000.00         10 51151715 - Sulfato de efe(...)51151715 - Sulfato de efedrina 2.3.4.1.01 SULFATO DE EFEDRINA (VER FICHA TECNICA) 200 UD 590 62 12,400.00 0.00 0.00 0.00 118,000.00 12,400.00         11 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 TRAMADOL CLORHIDRATO (VER FICHA TECNICA) 100 UD 100 13 1,300.00 0.00 0.00 0.00 10,000.00 1,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9- ACTA DE ADJUDICACION 1...pdf 9- ACTA DE ADJUDICACION 1...pdf Download CERTIFICADO CUOTA.pdf CERTIFICADO CUOTA.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 498,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 498,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS CONTROLADOS PARA USO EN EL HOSPITAL 498,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00013 1 498,000.00  DOP Vencido CERTIFICACIÓN CUOTA.pdf