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.845384   Contract reference HDSSD-2024-00109   Contract description: HDSSD-2024-00109   Type of Contract Goods   Contract Start: 24/04/2024 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2024 16:05:00 ((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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2024-0001   Request Title COMPRA DE MEDICAMENTOS T1   Description COMPRA DE MEDICAMENTOS T1   Business Operation Departamento de Almacén General   Reply Reference OFERTA HOSPIFAR_EXT   Type of Contract GoodsDominicana   Contract Value 110,533.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1816805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,533.50 0.00 0.00 0.00 102,580.00 110,533.50         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         75 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION DEXTROSA 5% 250ML 48 UD 85 65 3,120.00 0.00 0.00 0.00 4,080.00 3,120.00         62 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 MULTIVITAMINICO ADULTO AMPOLLA 200 UD 350 380 76,000.00 0.00 0.00 0.00 70,000.00 76,000.00         64 51121904 - Nifedipina 2.3.4.1.01 NEOSTIGMINA 0.5MG/ML AMPOLLA 30 UD 50 27.2 816.00 0.00 0.00 0.00 1,500.00 816.00         86 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 TRAMADOL 100MG/2ML AMPOLLA 300 UD 25 40.8 12,240.00 0.00 0.00 0.00 7,500.00 12,240.00         43 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 GLUCONATO DE CALCIO 10%/10ML AMPOLLA 100 UD 125 93.75 9,375.00 0.00 0.00 0.00 12,500.00 9,375.00         47 51181506 - Insulina 2.3.4.1.01 INSULINA NPH 10ML X100UI 5 UD 350 445 2,225.00 0.00 0.00 0.00 1,750.00 2,225.00         68 51182203 - Oxitocina 2.3.4.1.01 ONDASENTRON 2MG/4ML AMPOLLA 30 UD 175 225.25 6,757.50 0.00 0.00 0.00 5,250.00 6,757.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN HOSPIFAR.pdf ORDEN HOSPIFAR.pdf Download ACTO DEFINITIVO OFERTA ECONOMICA.pdf ACTO DEFINITIVO OFERTA ECONOMICA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 695,697.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 545,697.00  DOP ---- View 2.6.3.1.01 150,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 695,697.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 695,697.00  DOP Vencido CERTIFICACION DE FONDOS.pdf