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.878585   Contract reference HRUSVP-2024-00341   Contract description: : Adquisicion de medicamentos antiinfecciosos   Type of Contract Goods   Contract Start: 06/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2024 13:00:00 ((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 HRUSVP-DAF-CM-2024-0087   Request Title Adquisicion de medicamentos antiinfecciosos   Description Adquisicion de medicamentos antiinfecciosos   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference GRUFACARM 19295   Type of Contract GoodsDominicana   Contract Value 164,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1878012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,000.00 0.00 0.00 0.00 100,000.00 164,000.00         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 51101603 - Metronidazol 2.3.4.1.01 Metronidazol INFUSION 2,000 UD 27 28 56,000.00 0.00 0.00 0.00 54,000.00 56,000.00         11 51101594 - Cefepima 2.3.4.1.01 Cefepime 1GR frasco 500 UD 36 160 80,000.00 0.00 0.00 0.00 18,000.00 80,000.00         12 51101567 - Ampicilina 2.3.4.1.01 Ampicilina 1GR frasco 2,000 UD 14 14 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00 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_5/8/2024_4_49 p.m..Pdf Download CAR M 20240805_11571262.pdf CAR M 20240805_11571262.pdf Download ACTA20240805_11351327.pdf ACTA20240805_11351327.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 153,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 153,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de medicamentos antiinfecciosos 153,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0087 1 153,000.00  DOP Vencido SUED FARGESA20240805_12503631.pdf