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.885504   Contract reference HTDDC-2024-00198   Contract description: MEDICAMENTOS PARA EL HOSPITAL   Type of Contract Goods   Contract Start: 23/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 00:00:00 ((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 HTDDC-DAF-CM-2024-0093   Request Title MEDICAMENTOS PARA EL HOSPITAL   Description MEDICAMENTOS PARA EL HOSPITAL   Business Operation ALMACEN GENERAL   Reply Reference MEDICAMENTOS PARA EL HOSPITAL_EXT   Type of Contract GoodsDominicana   Contract Value 847,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1887227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,000.00 0.00 0.00 0.00 853,000.00 847,000.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 DURAMORPH SULFATADO 0.2MG/ML X 1.ML 500 UD 555 550 275,000.00 0.00 0.00 0.00 277,500.00 275,000.00         2 51142219 - Fentanilo 2.3.4.1.01 REMIFENTANILO 5MG X 10ML FCO AMP 100 UD 3,355 3,350 335,000.00 0.00 0.00 0.00 335,500.00 335,000.00         3 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 GRAYXONA 0.4 MG/ ML X1 ML AMP (NALOXONA) 300 UD 800 790 237,000.00 0.00 0.00 0.00 240,000.00 237,000.00 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_22/8/2024_5_23 p.m..Pdf Download ACTA DE ADJUDICACION CM-0093.pdf ACTA DE ADJUDICACION CM-0093.pdf Download CUOTA PARA COMPROMETER CM-0093.pdf CUOTA PARA COMPROMETER CM-0093.pdf Download ORDEN DE COMPRA FIRMADA CM-0093.pdf ORDEN DE COMPRA FIRMADA CM-0093.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 847,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 847,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0093 847,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0093 1 847,000.00  DOP Vencido CUOTA PARA COMPROMETER CM-0093.pdf