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.853930   Contract reference HDPB-2024-00252   Contract description: ADQUISICION DE MEDICAMENTOS VARIOS (SEVOFLURANO, CIPROFLOXACINA, CLOPIDOGREL, POTASIO, COMPLEJO B, PIPERACILINA, INSULINA, KETOROLACO,LABETALOL, LEVOFLOXACINA, AGUA DESTILADA, ENTRE OTROS)   Type of Contract Goods   Contract Start: 21/05/2024 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-2024-0047   Request Title ADQUISICION DE MEDICAMENTOS VARIOS (SEVOFLURANO, CIPROFLOXACINA, CLOPIDOGREL, POTASIO, COMPLEJO B, PIPERACILINA, INSULINA, KETOROLACO,LABETALOL, LEVOFLOXACINA, AGUA DESTILADA, ENTRE OTROS)   Description ADQUISICION DE MEDICAMENTOS VARIOS (SEVOFLURANO, CIPROFLOXACINA, CLOPIDOGREL, POTASIO, COMPLEJO B, PIPERACILINA, INSULINA, KETOROLACO,LABETALOL, LEVOFLOXACINA, AGUA DESTILADA, ENTRE OTROS).   Business Operation almacen de medicamentos   Reply Reference Hospital Docente Padre Billini CM-2024-0047   Type of Contract GoodsDominicana   Contract Value 184,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1827003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,590.00 0.00 0.00 0.00 297,000.00 184,590.00         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 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPLEJO B SIN ALCOHOL 10ML / 2 VIAS 3,000 UD 99 61.53 184,590.00 0 0.00 0 0 0.00 0 0.00 297,000.00 184,590.00 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_9/5/2024_2_32 p.m..Pdf Download HDPB-DAF-CM-2024-0047 COMPLEJO B-FARACH.pdf HDPB-DAF-CM-2024-0047 COMPLEJO B-FARACH.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0047 FARACH.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0047 FARACH.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 16,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 16,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 16,610.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,693,740.00  DOP Vencido CERTIFICACION DE FONDO REQ.-0836 CIPROFLOXACINA.pdf