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.830999   Contract reference HDMTD-2024-00024   Contract description: ADQUISICIÓN ACIDO TRANXENAMICO, AMIODARONA, LEVETIRACETAM, PARACETAMOL Y LACTATO DE RINGER PARA USO EN LAS DIFERENTES AREAS HOSPITALARIAS   Type of Contract Goods   Contract Start: 08/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2024 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-2024-0010   Request Title ADQUISICIÓN ACIDO TRANXENAMICO, AMIODARONA, LEVETIRACETAM, PARACETAMOL Y LACTATO DE RINGER PARA USO EN LAS DIFERENTES AREAS HOSPITALARIAS   Description ADQUISICIÓN ACIDO TRANXENAMICO, AMIODARONA, LEVETIRACETAM, PARACETAMOL Y LACTATO DE RINGER PARA USO EN LAS DIFERENTES AREAS HOSPITALARIAS   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CM-2024-0010 CEREMO   Type of Contract GoodsDominicana   Contract Value 711,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2024 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.1787956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 711,125.00 0.00 0.00 0.00 711,546.75 711,125.00         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 51131801 - Fibrinógeno 2.3.4.1.01 Acido tranxenamico 500mg inyectable 500 UD 216 214 107,000.00 0.00 0 0.00 0.00 108,000.00 107,000.00         2 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 Amiodarona 50mg/ ml inyectable 225 UD 64.43 205 46,125.00 0.00 0 0.00 0.00 14,496.75 46,125.00         3 51141518 - Levetiracetam 2.3.4.1.01 Levetiracetam 500mg 500 UD 721.6 718 359,000.00 0.00 0 0.00 0.00 360,800.00 359,000.00         4 51142001 - Acetaminofén 2.3.4.1.01 Paracetameol 1gr inyectable 1,000 UD 160 140 140,000.00 0.00 0 0.00 0.00 160,000.00 140,000.00         5 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Lactato de ringer 11 500 UD 136.5 118 59,000.00 0.00 0 0.00 0.00 68,250.00 59,000.00 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_7/3/2024_8_21 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA COMPROMISO.pdf CERTIFICACION DE CUOTA COMPROMISO.pdf Download Informe Final_7_3_2024_7_36 p.m..Pdf Informe Final_7_3_2024_7_36 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 711,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 711,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN ACIDO TRANXENAMICO, AMIODARONA, LEVETIRACETAM, PARACETAMOL Y LACTATO DE RINGER PARA USO EN LAS DIFERENTES AREAS HOSPITALARIAS 711,125.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00024 1 711,125.00  DOP Vencido CERTIFICACION DE CUOTA COMPROMISO.pdf