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.880313   Contract reference HPSJO-2024-00003   Contract description: Adquisición de medicamentos y material quirúrgico   Type of Contract Goods   Contract Start: 08/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-02-ComprasDebajoUmbral   Request Reference HPSJO-DAF-CD-2024-0003   Request Title Adquisición de medicamentos y material quirúrgico   Description Compra de medicamentos y material quirúrgico para ser suministrado a la farmacia del hospital san jose.   Business Operation FARMACIA   Reply Reference IES-BLEAR HPSJO-DAF-CD-2024-0003_EXT   Type of Contract GoodsDominicana   Contract Value 85,028 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA 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.1880313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,542.00 0.00 486.00 0.00 85,028.00 85,028.00         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 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1 G IM/IV 400 UD 45.53 45.53 18,212.00 0.00 0.00 0.00 18,212.00 18,212.00         2 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODÓN ROLLL 1 LIB 60 UD 230 230 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         3 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDA ELASTICA 6 X 5 100 UD 63 63 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         4 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 CHORHEXIDINA GL 5 UD 1,700 1,700 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         5 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 COLECTOR DE ORINA ADULTO 100 UD 31.86 27 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         6 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 HYAMINOLF FCO. DE 16 ONZ. 2 UD 890 890 1,780.00 0.00 0.00 0.00 1,780.00 1,780.00         7 51141714 - Piracetam 2.3.4.1.01 PIRACETAM AMP. 250 UD 133 133 33,250.00 0.00 0.00 0.00 33,250.00 33,250.00 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 ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 85,028.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 59,962.00  DOP ---- View 2.3.9.3.01 23,286.00  DOP ---- View 2.3.7.2.03 1,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 85,028.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HPSJO-DAF-CD-2024-0003 1 85,028.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf