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.853138   Contract reference HDMTD-2024-00077   Contract description: ADQUISICION DE MIDAZOLAM Y MORFINA PARA USO EN EL HDMTD.   Type of Contract Goods   Contract Start: 17/05/2024 09:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2024 09:15:00 ((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 HDMTD-DAF-CD-2024-0025   Request Title ADQUISICION DE MIDAZOLAM Y MORFINA PARA USO EN EL HDMTD.   Description ADQUISICION DE MIDAZOLAM Y MORFINA PARA USO EN EL HDMTD.   Business Operation FARMACIA   Reply Reference ADQUISICION DE MIDAZOLAM Y MORFINA PARA USO EN EL   Type of Contract GoodsDominicana   Contract Value 234,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 09:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1831803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,000.00 0.00 0.00 0.00 234,000.00 234,000.00         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 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 15MG/ ML INYECTABLE 3ML 1,500 UD 140 140 210,000.00 0.00 0.00 0.00 210,000.00 210,000.00         2 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA SULFO O CLORHIDRATO 10MG/ ML INYECTABLE 300 UD 80 80 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA COMPROMISO.pdf CERTIFICACION DE CUOTA COMPROMISO.pdf Download INFORME DEF..pdf INFORME DEF..pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 234,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 234,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MIDAZOLAM Y MORFINA PARA USO EN EL HDMTD. 234,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-DAF-CD-2024-0025 1 234,000.00  DOP Vencido CERTIFICACION DE CUOTA COMPROMISO.pdf 2025 HDMTD-DAF-CD-2024-0025 1 234,000.00  DOP Vencido CERTIFICACION DE CUOTA COMPROMISO (1).pdf (View History)