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.914895   Contract reference HUMNSA-2024-00046   Contract description: Compra De ADRENALINA AMP 1MG, CEFOTAXIMA 1GR, ENOXAPIRINA AMP 40MG, METIMAZOL AMP, SULFATO FERROSO TAB. 200MG, AGUJA RAQUIDEA NO.23   Type of Contract Goods   Contract Start: 19/11/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 08:00:00 ((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 HUMNSA-DAF-CD-2024-0057   Request Title Compra De ADRENALINA AMP 1MG, CEFOTAXIMA 1GR, ENOXAPIRINA AMP 40MG, METIMAZOL AMP, SULFATO FERROSO TAB. 200MG, AGUJA RAQUIDEA NO.23   Description Compra De ADRENALINA AMP 1MG, CEFOTAXIMA 1GR, ENOXAPIRINA AMP 40MG, METIMAZOL AMP, SULFATO FERROSO TAB. 200MG, AGUJA RAQUIDEA NO.23   Business Operation ALMACEN DE FARMACIA   Reply Reference SULOGICA_EXT   Type of Contract GoodsDominicana   Contract Value 156,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1887804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,860.00 0.00 0.00 0.00 156,860.00 156,860.00         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 51151703 - Epinefrina 2.3.4.1.01 ADRENALINA AMP 1MG 300 UD 20 20 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         2 51101593 - Cefotaxima 2.3.4.1.01 CEFOTAXIMA 1GR 150 UD 52 52 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         3 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPIRINA AMP 40MG 200 UD 550 550 110,000.00 0.00 0.00 0.00 110,000.00 110,000.00         4 51101603 - Metronidazol 2.3.4.1.01 METIMAZOL AMP 30 UD 22 22 660.00 0.00 0.00 0.00 660.00 660.00         5 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 SULFATO FERROSO TAB. 200MG 10 UD 120 120 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         6 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUIDEA NO.23 600 UD 52 52 31,200.00 0.00 0.00 0.00 31,200.00 31,200.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/8/2024_2_34 a.m..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 156,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 125,660.00  DOP ---- View 2.3.9.3.01 31,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 156,860.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727118035158IbTjx 1 156,860.00  DOP Vencido Link