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.848993   Contract reference HDPB-2024-00081   Contract description: ADQUISICION DE VARIOS MEDICAMENTOS, (PROPOFOL, MORFINA, OMEPRAZOL , CARVEDILILOL ENTRE OTROS )   Type of Contract Goods   Contract Start: 09/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2024-0018   Request Title ADQUISICION DE VARIOS MEDICAMENTOS, (PROPOFOL, MORFINA, OMEPRAZOL , CARVEDILILOL ENTRE OTROS )   Description ADQUISICION DE VARIOS MEDICAMENTOS, (PROPOFOL, MORFINA, OMEPRAZOL , CARVEDILILOL ENTRE OTROS)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2024-0018   Type of Contract GoodsDominicana   Contract Value 46,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1780234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,000.00 0.00 0.00 0.00 60,000.00 46,000.00         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         19 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 1GR / AMP 500 UD 120 92 46,000.00 0 0.00 0 0 0.00 0 0.00 60,000.00 46,000.00 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_22/2/2024_5_19 p.m..Pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0018.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0018.pdf Download CERTIFCICACION DE FONDOS REQ.-3262 DOBUTAMINA.pdf CERTIFCICACION DE FONDOS REQ.-3262 DOBUTAMINA.pdf Download HDPB-DAF-CM-2024-0018 VANCOMICINA SUED YFARGESA.pdf HDPB-DAF-CM-2024-0018 VANCOMICINA SUED YFARGESA.pdf Download HDPB-DAF-CM-2024-0018 VANCOMICINA SUED YFARGESA.pdf HDPB-DAF-CM-2024-0018 VANCOMICINA SUED YFARGESA.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 483,159.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 483,159.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 483,159.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,357,810.00  DOP Vencido CERTIFCICACION DE FONDOS REQ.-3262 DOBUTAMINA.pdf