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.884375   Contract reference HRUSVP-2024-00383   Contract description: Adquisicion de Medicamentos   Type of Contract Goods   Contract Start: 21/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2024 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2024-0097   Request Title Adquisicion de Medicamentos   Description Adquisicion de Medicamentos   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference HEXAPOWER PHARMA OFERTA 13-08-2024_CP001   Type of Contract GoodsDominicana   Contract Value 104,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 16:00:00 ((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.1886307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,975.00 0.00 0.00 0.00 147,100.00 104,975.00         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         2 51101593 - Cefotaxima 2.3.4.1.01 Cefotaxima de 1 Gr. 1,000 UD 28 26 26,000.00 0.00 0.00 0.00 28,000.00 26,000.00         3 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Gluconato de calcio 10 % 2,000 UD 30.8 31.2 62,400.00 0.00 0.00 0.00 61,600.00 62,400.00         11 51151703 - Epinefrina 2.3.4.1.01 Adrenalina de 1 gr 500 UD 80 13 6,500.00 0.00 0.00 0.00 40,000.00 6,500.00         12 51101551 - Ceftriaxona 2.3.4.1.01 Ceftriaxona 1 gr 500 UD 35 20.15 10,075.00 0.00 0.00 0.00 17,500.00 10,075.00 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_20/8/2024_5_44 p.m..Pdf Download acta20240820_09422807.pdf acta20240820_09422807.pdf Download hexapower20240820_10262829.pdf hexapower20240820_10262829.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 26,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 26,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Medicamentos 26,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0097 1 26,000.00  DOP Vencido sugirpharma20240820_10225459.pdf