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.856470   Contract reference HTDDC-2024-00100   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y ÚTILES   Type of Contract Goods   Contract Start: 22/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 11:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2024-0053   Request Title ADQUISICIÓN DE MEDICAMENTOS Y ÚTILES   Description ADQUISICIÓN DE MEDICAMENTOS Y ÚTILES   Business Operation ALMACEN GENERAL   Reply Reference ADQUISICIÓN DE MEDICAMENTOS Y UTILES _EXT   Type of Contract GoodsDominicana   Contract Value 1,512,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1833023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,414,000.00 0.00 98,100.00 0.00 1,414,000.00 1,512,100.00         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 51101551 - Ceftriaxona 2.3.4.1.01 CETRIAXONA 1 GR INY 5,000 UD 90 90 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         2 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 1000MG / 100ML SOLUCION PARA INFUSION 1,000 UD 250 250 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         3 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 COMPLEJO B AMP 10ML 500 UD 158 158 79,000.00 0.00 0.00 0.00 79,000.00 79,000.00         4 51131801 - Fibrinógeno 2.3.4.1.01 ACIDO TRANEXAMICO 500MG 5ML AMP 300 UD 300 300 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         5 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER NO.18 3,000 UD 67 67 201,000.00 0.00 18 36,180.00 0.00 201,000.00 237,180.00         6 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER NO.20 5,000 UD 67 67 335,000.00 0.00 18 60,300.00 0.00 335,000.00 395,300.00         7 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA HIPODERMICA 18G X 1/2 3,000 UD 3 3 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00 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_20/5/2024_5_09 p.m..Pdf Download ACTA DE ADJUDICACION CM-0053.pdf ACTA DE ADJUDICACION CM-0053.pdf Download CUOTA PARA COMPROMETER CM-0053.pdf CUOTA PARA COMPROMETER CM-0053.pdf Download ORDEN DE COMPRA FIRMADA CM-0053.pdf ORDEN DE COMPRA FIRMADA CM-0053.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 1,512,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 869,000.00  DOP ---- View 2.3.9.3.01 643,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS Y ÚTILES 1,512,100.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0053 1 1,512,100.00  DOP Vencido CUOTA PARA COMPROMETER CM-0053.pdf