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.894564   Contract reference HDRJM-2024-00325   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 18/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDRJM-DAF-CD-2024-0222   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation Almacen de medicamento   Reply Reference MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 233,500.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 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.1884631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,853.00 0.00 1,647.54 0.00 233,500.00 233,500.54         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 51101504 - Clindamicina 2.3.4.1.01 ACIDO TRANEXAMICO AMP 100 UD 395 395 39,500.00 0.00 0.00 0.00 39,500.00 39,500.00         2 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600 MG 500 UD 148 148 74,000.00 0.00 0.00 0.00 74,000.00 74,000.00         3 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA 1 GR AMP 600 UD 145 145 87,000.00 0.00 0.00 0.00 87,000.00 87,000.00         4 51171820 - Dimenhidrinato 2.3.4.1.01 DIMEHINDRINATO AMP 300 UD 74 74 22,200.00 0.00 0.00 0.00 22,200.00 22,200.00         5 42141607 - Orinales de us(...)42141607 - Orinales de uso general para pacientes 2.3.9.3.01 COLECTOR DE ORINA ADULTO 300 UD 36 30.51 9,153.00 0.00 18 1,647.54 0.00 10,800.00 10,800.54 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_15/8/2024_5_38 p.m..Pdf Download 222 CERTIFICACION.PDF 222 CERTIFICACION.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,500.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 222,700.00  DOP ---- View 2.3.9.3.01 10,800.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS 233,500.54  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0222 2 233,500.54  DOP Vencido 222 CERTIFICACION.PDF