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.881346   Contract reference HTDDC-2024-00122   Contract description: TDDC-DAF-CM-2024-0063   Type of Contract Goods   Contract Start: 10/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 13:00:00 ((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-2024-0063   Request Title ADQUISICIÓN DE PRODUCTO MEDICINAL PARA EL HOSPITAL   Description ADQUISICIÓN DE PRODUCTO MEDICINAL PARA EL HOSPITAL   Business Operation ALMACEN GENERAL   Reply Reference oferta a y s_EXT   Type of Contract GoodsDominicana   Contract Value 595,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 13:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1848610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 595,750.00 0.00 0.00 0.00 664,500.00 595,750.00         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 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ACIDO ASCORBICO 500MG 5ML AMP 6,000 UD 60 50 300,000.00 0.00 0.00 0.00 360,000.00 300,000.00         2 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA SIMPLE AMP 300 UD 180 170 51,000.00 0.00 0.00 0.00 54,000.00 51,000.00         3 51101594 - Cefepima 2.3.4.1.01 CEFEPIME 1G 200 UD 390 380 76,000.00 0.00 0.00 0.00 78,000.00 76,000.00         4 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40 MG INY 1,500 UD 115 112.5 168,750.00 0.00 0.00 0.00 172,500.00 168,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0063.pdf acta de adjudicacion 0063.pdf Download cuota comprometer 0063.pdf cuota comprometer 0063.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2024_3_09 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CM-0063.pdf ORDEN DE COMPRA FIRMADA CM-0063.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 595,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 595,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TDDC-DAF-CM-2024-0063 595,750.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 TDDC-DAF-CM-2024-0063 1 595,750.00  DOP Vencido cuota comprometer 0063.pdf