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.852624   Contract reference HOGV-2024-00019   Contract description: MEDICAMENTOS 5861   Type of Contract Goods   Contract Start: 16/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOGV-DAF-CD-2024-0017   Request Title MEDICAMENTOS 5861   Description COMPRA MEDICAMENTOS 5861   Business Operation FARMACIA   Reply Reference OFERTA HEXAPOWER 5861_EXT   Type of Contract GoodsDominicana   Contract Value 171,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1826816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,380.00 0.00 0.00 0.00 171,380.00 171,380.00         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         1 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 500 UD 24 24 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         2 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 800 UD 33.6 33.6 26,880.00 0.00 0.00 0.00 26,880.00 26,880.00         3 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA 500 UD 30 30 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         4 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 500 UD 180 180 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         5 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINADO 500 UD 45 45 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         6 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 500 UD 10 10 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name WhatsApp Image 2024-05-09 at 11.33.55 AM.pdf WhatsApp Image 2024-05-09 at 11.33.55 AM.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 171,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 171,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 171,380.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 5861 1 171,380.00  DOP Vencido Certificado Existencia Fondo 5861.pdf