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.864442   Contract reference HDPB-2024-00324   Contract description: ADQUISICION DE NORADRENALINA 4MG/ML AMPOLLAS, PIPERACILINA + TAZOBACTAN, MIDAZOLAN, ACELTICITEINA Y VITAMINA B12   Type of Contract Goods   Contract Start: 24/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 HDPB-DAF-CM-2024-0063   Request Title ADQUISICION DE NORADRENALINA 4MG/ML AMPOLLAS, PIPERACILINA + TAZOBACTAN, MIDAZOLAN, ACELTICITEINA Y VITAMINA B12   Description ADQUISICION DE NORADRENALINA 4MG/ML AMPOLLAS, PIPERACILINA + TAZOBACTAN, MIDAZOLAN, ACELTICITEINA Y VITAMINA B12   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2024-0063_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 310,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1847213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 310,310.00 0.00 0.00 0.00 258,500.00 310,310.00         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         2 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAN 15MG/3ML 100 UD 175 627.5 62,750.00 0.00 0.00 0.00 17,500.00 62,750.00         4 51151703 - Epinefrina 2.3.4.1.01 NORADRENALINA 4MG/ML AMPOLLAS 300 UD 290 270 81,000.00 0.00 0.00 0.00 87,000.00 81,000.00         5 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 300MG/ML AMPOLLAS 1,000 UD 105 74.5 74,500.00 0.00 0.00 0.00 105,000.00 74,500.00         6 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA + TAZOBACTAM 4 GR. VIAL 100 UD 490 920.6 92,060.00 0.00 0.00 0.00 49,000.00 92,060.00 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_14/6/2024_6_03 p.m..Pdf Download HDPB-DAF-CM-2024-0063 MIDAZOLAM - ROFASA.pdf HDPB-DAF-CM-2024-0063 MIDAZOLAM - ROFASA.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 277,876.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 277,876.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 277,876.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 464,840.00  DOP Vencido CERTIFICACION DE FONDOS REQ.6258-0848-0663 MIDAZOLAN.pdf