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.899213   Contract reference HDPB-2024-00439   Contract description: ADQUISICION DE MEDICAMENTOS (CEFTRIAXONA, NEOSTIMINA, IBERSARTAN, COMPLEJO B, KETOROLACO, ENTRE OTROS)   Type of Contract Goods   Contract Start: 19/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2024-0088   Request Title ADQUISICION DE MEDICAMENTOS (CEFTRIAXONA, NEOSTIMINA, IBERSARTAN, COMPLEJO B, KETOROLACO, ENTRE OTROS)   Description ADQUISICION DE MEDICAMENTOS (CEFTRIAXONA, NEOSTIMINA, IBERSARTAN, COMPLEJO B, KETOROLACO, ENTRE OTROS)   Business Operation almacen de medicamentos   Reply Reference HOSPITAL DOCENTE PADRE BILLINI 2024-0088   Type of Contract GoodsDominicana   Contract Value 199,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1874830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,800.00 0.00 0.00 0.00 270,000.00 199,800.00         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         7 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 COMPELJO B (SIN ALCOHOL) IM/IV/VIAL 3,000 UD 32 30 90,000.00 0.00 0.00 0.00 96,000.00 90,000.00         12 51101561 - Piperacilina 2.3.4.1.01 PENICILINA CRISTALINA 5000UI/ VIAL/AMP 200 UD 105 24 4,800.00 0.00 0.00 0.00 21,000.00 4,800.00         13 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO SODICO 10%/10ML/AMP 3,000 UD 51 35 105,000.00 0.00 0.00 0.00 153,000.00 105,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/7/2024_4_10 p.m..Pdf Download HDPB-DAF-CM-2024-0088 COMPLEJO B- ROPHARMA.pdf HDPB-DAF-CM-2024-0088 COMPLEJO B- ROPHARMA.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 105,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 105,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 105,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,584,500.00  DOP Vencido CERTIFICACION DE FONDOS REQ.8866-0874-0873 MEDICAMENTOS.pdf