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.845220   Contract reference HDSSD-2024-00113   Contract description: HDSSD-2024-00113   Type of Contract Goods   Contract Start: 24/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2024 12:00:00 ((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 GERENFAR_EXT   Type of Contract GoodsDominicana   Contract Value 86,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 12:00:00 ((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.1816809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,500.00 0.00 0.00 0.00 123,000.00 86,500.00         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         63 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 NALOXONA 0.4 MG./ML. AMPOLLA 5 UD 1,000 1,000 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         85 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 SULFATO DE MORFINA 0.2MG/ML AMPOLLA 100 UD 450 450 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         39 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.05MG/10ML AMP. 100 UD 180 45 4,500.00 0.00 0.00 0.00 18,000.00 4,500.00         60 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 50MG/10ML AMPOLLA 100 UD 550 320 32,000.00 0.00 0.00 0.00 55,000.00 32,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN GERENFAR.pdf ORDEN GERENFAR.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