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.834022   Contract reference HOGV-2024-00005   Contract description: MEDICAMENTOS Y UTILES MEDICOS   Type of Contract Goods   Contract Start: 18/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 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-02-ComprasDebajoUmbral   Request Reference HOGV-DAF-CD-2024-0004   Request Title MEDICAMENTOS Y UTILES MEDICOS   Description MEDICAMENTOS Y UTILES MEDICOS   Business Operation FARMACIA   Reply Reference OFERTA MORAMI _EXT   Type of Contract GoodsDominicana   Contract Value 174,568 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR 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.1791716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,400.00 0.00 3,168.00 0.00 174,568.00 174,568.00         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 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 60MG 300 UD 68 68 20,400.00 0.00 0.00 0.00 20,400.00 20,400.00         2 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG 500 UD 78 78 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         3 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA 1GR 500 UD 52 52 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         4 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL INFUSION 10MG 200 UD 225 225 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10CC 5,000 UD 4.15 3.52 17,600.00 0.00 18 3,168.00 0.00 20,768.00 20,768.00         6 51101507 - Penicilina 2.3.4.1.01 PENISILINA BENZATINICA 2,400,000 UI 300 UD 78 78 23,400.00 0.00 0.00 0.00 23,400.00 23,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion Morami.pdf Adjudicacion Morami.pdf Download Certificado Cuota Compromiso 5762.pdf Certificado Cuota Compromiso 5762.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2024_2_06 p.m..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 174,568.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 20,768.00  DOP ---- View 2.3.4.1.01 153,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 174,568.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 5801 3 174,568.00  DOP Vencido Certificado Cuota Compromiso 5762.pdf