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.874485   Contract reference HDSSD-2024-00223   Contract description: HDSSD-2024-00223   Type of Contract Goods   Contract Start: 23/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2024 10:00:00 ((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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2024-0005   Request Title COMPRA DE MEDICACMENTOS T2   Description COMPRA DE MEDICACMENTOS T2   Business Operation Departamento Almacén General   Reply Reference SEMMA-2024-0005   Type of Contract GoodsDominicana   Contract Value 56,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1863656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,500.00 0.00 0.00 0.00 47,500.00 56,500.00         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         20 51101593 - Cefotaxima 2.3.4.1.01 CEFAZOLINA 1 GR VIAL 50 UD 80 170 8,500.00 0.00 0.00 0.00 4,000.00 8,500.00         53 51101549 - Linezolida 2.3.4.1.01 LINEZOLID 0.2% 300ML INFUSION 15 UD 2,500 2,500 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         111 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 500MG/10ML VIAL 50 UD 120 210 10,500.00 0.00 0.00 0.00 6,000.00 10,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN AMERILINE.pdf ORDEN AMERILINE.pdf Download ORDEN AMERILINE.pdf ORDEN AMERILINE.pdf Download ACTO AUTENTICO DE APERTURA DE OFERTA ECONOMICA.pdf ACTO AUTENTICO DE APERTURA DE OFERTA ECONOMICA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 841,304.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 841,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 841,304.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 841,304.00  DOP Vencido CERTIFICACION DE FONDOS.pdf