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.855399   Contract reference HTDDC-2024-00046   Contract description: ADQUISICION DE MEDICAMENTO Y UTILES PARA EL HOSPITAL TRAUMATOLOGICO DARIO CONTRERAS   Type of Contract Goods   Contract Start: 18/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 13:00:00 ((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 HTDDC-DAF-CM-2024-0022   Request Title ADQUISICION DE MEDICAMENTO Y UTILES PARA EL HOSPITAL TRAUMATOLOGICO DARIO CONTRERAS   Description ADQUISICION DE MEDICAMENTO Y UTILES PARA EL HOSPITAL TRAUMATOLOGICO DARIO CONTRERAS   Business Operation ALMACEN GENERAL   Reply Reference Oferta Hauspital_EXT   Type of Contract GoodsDominicana   Contract Value 906,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1793013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 904,500.00 0.00 1,620.00 0.00 977,000.00 906,120.00         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 51101578 - Cefazolina 2.3.4.1.01 cefazolina 1g vial 1,000 UD 255 250 250,000.00 0.00 0.00 0.00 255,000.00 250,000.00         2 51101551 - Ceftriaxona 2.3.4.1.01 ceftriaxona 1gr iny 5,000 UD 100 90 450,000.00 0.00 0.00 0.00 500,000.00 450,000.00         3 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 paracetamol 100 ml sol para infusion 500 UD 300 295 147,500.00 0.00 0.00 0.00 150,000.00 147,500.00         4 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 aguja hipodermica 18g x 1 1/2 3,000 UD 7 3 9,000.00 0.00 18 1,620.00 0.00 21,000.00 10,620.00         5 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 gluconato de calcio 10% 10ml amp 600 UD 85 80 48,000.00 0.00 0.00 0.00 51,000.00 48,000.00 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_15/3/2024_12_47 p.m..Pdf Download ACTA DE ADJUDICACION CM-0022.pdf ACTA DE ADJUDICACION CM-0022.pdf Download CUOTA PARA COMPROMETER CM-0022.pdf CUOTA PARA COMPROMETER CM-0022.pdf Download ORDEN DE COMPRA FIRMADA 0022.pdf ORDEN DE COMPRA FIRMADA 0022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 906,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 895,500.00  DOP ---- View 2.3.9.3.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTO Y UTILES PARA EL HOSPITAL TRAUMATOLOGICO DARIO CONTRERAS 906,120.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0022 1 906,120.00  DOP Vencido CUOTA PARA COMPROMETER CM-0022.pdf