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.886915   Contract reference HPIC-2024-00030   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 28/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 09:00:00 ((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 HPIC-DAF-CM-2024-0005   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos para pacientes del hospital.   Business Operation Almacen de farmacia   Reply Reference OFERTA ECONOMICA HPIC-DAF-CM-2024-0005   Type of Contract GoodsDominicana   Contract Value 116,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.1889969 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,580.00 0.00 0.00 0.00 320,000.00 116,580.00         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         17 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA AMPOLLA 2,000 UD 13.6 7.9 15,800.00 0.00 0.00 0.00 27,200.00 15,800.00         18 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA AMPOLLA 600MG 2,000 UD 145.6 50 100,000.00 0.00 0.00 0.00 291,200.00 100,000.00         47 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGEL 75 200 UD 8 3.9 780.00 0.00 0.00 0.00 1,600.00 780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion CM-0005.pdf acta de adjudicacion CM-0005.pdf Download Contract Technical Document Mappings Orden de Compras_28/8/2024_2_58 p.m..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 179,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 179,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 179,375.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0005 1 179,375.00  DOP Vencido Certificación existencia de fondos HPIC-DAF-CM-2024-0005.pdf