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.850203   Contract reference HRCL-2024-00049   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 09/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2024-0023   Request Title COMPRA DE MEDICAMENTOS.   Description COMPRA DE MEDICAMENTOS.   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPRA DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 177,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.1827082 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,800.00 0.00 0.00 0.00 177,800.00 177,800.00         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 51101596 - Cefoperazona 2.3.4.1.01 ANCHAFIBRIN 500MG/5ML AMP (ACIDO TRANEXAMICO) 100 UD 298 298 29,800.00 0.00 0.00 0.00 29,800.00 29,800.00         1 51101596 - Cefoperazona 2.3.4.1.01 COMPLEJO B 500 UD 165 165 82,500.00 0.00 0.00 0.00 82,500.00 82,500.00         1 51101596 - Cefoperazona 2.3.4.1.01 SERTAL COMPUESTO 2 ML AMP. 100 UD 315 315 31,500.00 0.00 0.00 0.00 31,500.00 31,500.00         1 51101611 - Meropenem 2.3.4.1.01 MEROPEN 1 MG AMP 50 UD 680 680 34,000.00 0.00 0.00 0.00 34,000.00 34,000.00 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_8_11 p.m..Pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download CUOTA SERV. HOSP.pdf CUOTA SERV. HOSP.pdf Download ACTA ADJUDICACION SERV. HOSP.pdf ACTA ADJUDICACION SERV. HOSP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 177,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MEDICAMENTOS 177,800.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 177,800.00  DOP Vencido CUOTA SERV. HOSP.pdf