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.845393   Contract reference HDSSD-2024-00110   Contract description: HDSSD-2024-00110   Type of Contract Goods   Contract Start: 24/04/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2024 16:30:00 ((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 GRUFACARM 17017   Type of Contract GoodsDominicana   Contract Value 85,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 16:30:00 ((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.1816806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,770.00 0.00 0.00 0.00 118,600.00 85,770.00         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         42 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG/2ML AMPOLLA 800 UD 3 4.9 3,920.00 0.00 0.00 0.00 2,400.00 3,920.00         2 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 300MG/3ML AMPOLLA 1,200 UD 30 38 45,600.00 0.00 0.00 0.00 36,000.00 45,600.00         8 51141919 - Alprazolam 2.3.4.1.01 ALPRAZOLAM 1 MG TABLETA 100 UD 25 7.5 750.00 0.00 0.00 0.00 2,500.00 750.00         17 51101576 - Cefalotina 2.3.4.1.01 CEFTRIAXONA 1G/10ML VIAL 800 UD 45 18 14,400.00 0.00 0.00 0.00 36,000.00 14,400.00         27 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 20MG/2ML AMPOLLA 500 UD 23 9 4,500.00 0.00 0.00 0.00 11,500.00 4,500.00         30 51151737 - Clorhidrato de(...)51151737 - Clorhidrato de dopamina 2.3.4.1.01 DIPIRONA 1GR AMP 100 UD 22 8 800.00 0.00 0.00 0.00 2,200.00 800.00         34 51182204 - Maleato de erg(...)51182204 - Maleato de ergonovina 2.3.4.1.01 ENTEROGERMINA 5ML EN AMPOLLA 100 UD 40 38 3,800.00 0.00 0.00 0.00 4,000.00 3,800.00         58 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METRONIDAZOL 500MG/100ML INFUSION 400 UD 60 30 12,000.00 0.00 0.00 0.00 24,000.00 12,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DEFINITIVO OFERTA ECONOMICA.pdf ACTO DEFINITIVO OFERTA ECONOMICA.pdf Download ORDEN CAR M.pdf ORDEN CAR M.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