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.901421   Contract reference HDPB-2024-00200   Contract description: ADQUISICION DE MEDICAMENTOS VARIOS EN AMPOLLAS Y TABLETAS   Type of Contract Goods   Contract Start: 19/10/2024 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-2024-0039   Request Title ADQUISICION DE MEDICAMENTOS VARIOS EN AMPOLLAS Y TABLETAS   Description ADQUISICION DE MEDICAMENTOS VARIOS EN AMPOLLAS Y TABLETAS   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2024-0039_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 405,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 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.1815244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 405,984.00 0.00 0.00 0.00 568,000.00 405,984.00         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         5 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 DOBUTAMINA 250MG/ML AMPOLLAS 20 UD 380 495 9,900.00 0.00 0.00 0.00 38,000.00 9,900.00         6 51101594 - Cefepima 2.3.4.1.01 CEFEPIME 1GR / VIAL AMPOLLAS 500 UD 280 190 95,000.00 0.00 0.00 0.00 140,000.00 95,000.00         3 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 1GR / AMPOLLAS 500 UD 400 385 192,500.00 0.00 0.00 0.00 200,000.00 192,500.00         4 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG/ML 2,000 UD 90 52 104,000.00 0.00 0.00 0.00 180,000.00 104,000.00         7 51121709 - Carvedilol 2.3.4.1.01 CARVEDILOL 12.5MG / TABLETA 400 UD 25 11.46 4,584.00 0.00 0.00 0.00 10,000.00 4,584.00 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_22/4/2024_7_04 p.m..Pdf Download HDPB-DAF-CM-2024-0039 DOBUTAMINA- ROFASA FARMA.pdf HDPB-DAF-CM-2024-0039 DOBUTAMINA- ROFASA FARMA.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 289,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 289,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 289,040.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,615,500.00  DOP Vencido CERTIFICACION DE FONDO REQ.-0825 IRBERSARTAN.pdf