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.857159   Contract reference HDMTD-2024-00098   Contract description: ADQUISICIÓN DE MIDAZOLAM, NALBUFINA, NALOXONA Y TRAMADOL PARA USO EN EL HDMTD   Type of Contract Goods   Contract Start: 03/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2024 12:00:00 ((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 HDMTD-DAF-CM-2024-0034   Request Title ADQUISICIÓN DE MIDAZOLAM, NALBUFINA, NALOXONA Y TRAMADOL PARA USO EN EL HDMTD.   Description ADQUISICIÓN DE MIDAZOLAM, NALBUFINA, NALOXONA Y TRAMADOL PARA USO EN EL HDMTD.   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CM-2024-0034   Type of Contract GoodsDominicana   Contract Value 771,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2024 00:00:00 ((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.1839506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 771,750.00 0.00 0.00 0.00 773,750.00 771,750.00         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 (VER FICHA TECNICA) 5,100 UD 140 140 714,000.00 0.00 0.00 0.00 714,000.00 714,000.00         2 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 NALBUFINA (VER FICHA TECNICA) 300 UD 90 85 25,500.00 0.00 0.00 0.00 27,000.00 25,500.00         3 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 NALOXONA CHORHIDRATO (VER FICHA TECNICA) 50 UD 655 645 32,250.00 0.00 0.00 0.00 32,750.00 32,250.00 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_31/5/2024_1_57 p.m..Pdf Download CERTIFICACION CUOTA.pdf CERTIFICACION CUOTA.pdf Download ORDEN DE COMPRA GERENFAR SRL.pdf ORDEN DE COMPRA GERENFAR SRL.pdf Download 9- ACTA DE ADJUDICACION.pdf 9- ACTA DE ADJUDICACION.pdf Download ADJUDICACION POR EMPRESA Y LUGARES OCUPADOS.pdf ADJUDICACION POR EMPRESA Y LUGARES OCUPADOS.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.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 771,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 771,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MIDAZOLAM, NALBUFINA, NALOXONA Y TRAMADOL PARA USO EN EL HDMTD. Perfil: 771,750.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00098 1 771,750.00  DOP Vencido CERTIFICACION CUOTA.pdf (View History)