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.858723   Contract reference HPPEM-2024-00207   Contract description: adquisicion de insumos medicos para uso de este centro hospitalario   Type of Contract Goods   Contract Start: 05/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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 HPPEM-DAF-CM-2024-0033   Request Title adquisicion de insumos medicos para uso de este centro hospitalario   Description adquisicion de insumos medicos para uso de este centro hospitalario   Business Operation Almacén de Farmacia   Reply Reference SEAN16861   Type of Contract GoodsDominicana   Contract Value 733,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias 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.1834105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 733,200.00 0.00 0.00 0.00 775,000.00 733,200.00         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         7 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 60 MG AMPOLLA 500 UD 350 348 174,000.00 0.00 0.00 0.00 175,000.00 174,000.00         37 51101549 - Linezolida 2.3.4.1.01 LINEZOLID 300/200 ML INFUSION 400 UD 1,500 1,398 559,200.00 0.00 0.00 0.00 600,000.00 559,200.00 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_22/5/2024_3_07 p.m..Pdf Download CUOTA A COMPROMETER 0033.pdf CUOTA A COMPROMETER 0033.pdf Download orden sean 0033.pdf orden sean 0033.pdf Download ADJUDICACION 0033 DAF CM.pdf ADJUDICACION 0033 DAF CM.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 159,300.00 DOP Budget Appropriation Value 159,300.00 DOP Account Value Annual Availability 2.3.9.3.01 159,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 159,300.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0033 6 159,300.00  DOP Vencido CUOTA A COMPROMETER 0033.pdf 2026 0033 1 159,300.00  DOP Aprobado CUOTA A COMPROMETER 0033.pdf