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.867466   Contract reference HTDDC-2024-00136   Contract description: HTDDC-DAF-CM-2024-0064   Type of Contract Goods   Contract Start: 02/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((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-2024-0064   Request Title PRODUCTOS MEDICINALES PARA EL HOSPITAL   Description PRODUCTOS MEDICINALES PARA EL HOSPITAL   Business Operation ALMACEN GENERAL   Reply Reference HTDDC-DAF-CM-2024-0064 DB   Type of Contract GoodsDominicana   Contract Value 1,391,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1856814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,391,250.00 0.00 0.00 0.00 1,432,500.00 1,391,250.00         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 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG 500 UD 1,150 1,125 562,500.00 0.00 0.00 0.00 575,000.00 562,500.00         2 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 TRAMADOL 50 MG AMP 2ML 1,000 UD 560 548.75 548,750.00 0.00 0.00 0.00 560,000.00 548,750.00         3 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 NOREPINEFRINA 1MG 700 UD 425 400 280,000.00 0.00 0.00 0.00 297,500.00 280,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudxacion 0064.pdf acta de adjudxacion 0064.pdf Download dispomibilidad de cuota a compromotet 0064.pdf dispomibilidad de cuota a compromotet 0064.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2024_2_35 p.m..Pdf Download oc 0064.pdf oc 0064.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 1,391,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,391,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0064 1,391,250.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0064 1 1,391,250.00  DOP Vencido dispomibilidad de cuota a compromotet 0064.pdf