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.870206   Contract reference HMSA-2024-00001   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLES PARA USO DEL HOSPITALADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 10/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2024 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-02-ComprasDebajoUmbral   Request Reference HMSA-DAF-CD-2024-0001   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLES PARA USO DEL HOSPITALADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLES PARA USO DEL HOSPITAL   Business Operation FARMACIA   Reply Reference HEXAPOWER PHARMA OFERTA 01-07-2024   Type of Contract GoodsDominicana   Contract Value 38,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR 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.1861142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,700.00 0.00 0.00 0.00 54,700.00 38,700.00         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 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 100MG INFUCION 100 UD 200 140 14,000.00 0.00 0.00 0.00 20,000.00 14,000.00         3 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA AMPOLLA 200 UD 19.5 8 1,600.00 0.00 0.00 0.00 3,900.00 1,600.00         4 51161701 - Acetilcisteína 2.3.4.1.01 DEXAMETAZONA 8MG AMPOLLA 200 UD 14.5 8 1,600.00 0.00 0.00 0.00 2,900.00 1,600.00         5 51171820 - Dimenhidrinato 2.3.4.1.01 DRAMIDON 50 MG AMPOLLA 200 UD 49.5 40 8,000.00 0.00 0.00 0.00 9,900.00 8,000.00         12 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPLEJO B 10ML FRASCO 150 UD 120 90 13,500.00 0.00 0.00 0.00 18,000.00 13,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_9/7/2024_7_30 p.m..Pdf Download CamScanner 07-10-2024 09.24.pdf CamScanner 07-10-2024 09.24.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 38,509.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,500.00  DOP ---- View 2.3.3.2.01 21,240.00  DOP ---- View 2.3.9.3.01 10,769.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 38,509.40  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 38,509.40  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf