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.845501   Contract reference HDSSD-2024-00111   Contract description: HDSSD-2024-00111   Type of Contract Goods   Contract Start: 25/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2024 08:00:00 ((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-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 AMERILINE_EXT   Type of Contract GoodsDominicana   Contract Value 867,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 08:00:00 ((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.1816807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 867,100.00 0.00 0.00 0.00 778,500.00 867,100.00         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         53 51101549 - Linezolida 2.3.4.1.01 LINEZOLID 0.2% 300ML INFUSION 60 UD 2,000 2,500 150,000.00 0.00 0.00 0.00 120,000.00 150,000.00         1 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 10 MG/ 1ML EN INFUSION (PARACETAMOL) 1,500 UD 160 215 322,500.00 0.00 0.00 0.00 240,000.00 322,500.00         12 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPRATROPIUM 0.5MG + SALBUTAMOL 780 UD 75 70 54,600.00 0.00 0.00 0.00 58,500.00 54,600.00         50 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG/5ML AMPOLLA 400 UD 900 850 340,000.00 0.00 0.00 0.00 360,000.00 340,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN AMERILINE.pdf ORDEN AMERILINE.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