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.871885   Contract reference HTDDC-2024-00153   Contract description: HTDDC-DAF-CM-2024-0073   Type of Contract Goods   Contract Start: 17/07/2024 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-2024-0073   Request Title Compras de medciamentos   Description Compras de medciamentos   Business Operation ALMACEN GENERAL   Reply Reference Hospital Traumatológico Dr. Darío Contreras CM-202   Type of Contract GoodsDominicana   Contract Value 793,425.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2024 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.1865711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 793,425.60 0.00 0.00 0.00 793,425.60 793,425.60         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 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 Dipirona sol iny ampolla 2ml 10 CAJ 3,000 3,000 30,000.00 0 0.00 0 0 0.00 0 0.00 30,000.00 30,000.00         2 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 tramadol 100mg 2ml iny 30 CAJ 4,500 4,500 135,000.00 0 0.00 0 0 0.00 0 0.00 135,000.00 135,000.00         3 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 keterolaco 60mg 2ml amp 120 CAJ 5,236.88 5,236.88 628,425.60 0 0.00 0 0 0.00 0 0.00 628,425.60 628,425.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0073.pdf ACTA DE ADJUDICACION CM-0073.pdf Download CUOTA PARA COMPROMETER CM-0073.pdf CUOTA PARA COMPROMETER CM-0073.pdf Download Contract Technical Document Mappings Orden de Compras_16/7/2024_3_01 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CM-0073.pdf ORDEN DE COMPRA FIRMADA CM-0073.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 793,425.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 793,425.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0073 793,425.60  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0073 1 793,425.60  DOP Vencido CUOTA PARA COMPROMETER CM-0073.pdf