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.892142   Contract reference HDSS-2024-00257   Contract description: FARMACIA-LO NO COTIZADO EN TRIMESTRE JULIO-SEPTIEMBRE   Type of Contract Goods   Contract Start: 17/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSS-DAF-CM-2024-0030   Request Title FARMACIA-LO NO COTIZADO EN TRIMESTRE JULIO-SEPTIEMBRE   Description FARMACIA-LO NO COTIZADO EN TRIMESTRE JULIO-SEPTIEMBRE   Business Operation FARMACIA   Reply Reference GRUFACARM 19821   Type of Contract GoodsDominicana   Contract Value 132,644 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1890416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,700.00 0.00 10,944.00 0.00 226,838.20 132,644.00         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         5 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATA DESECHABLES MANGA LARGA 300 UD 82.6 55 16,500.00 0.00 18 2,970.00 0.00 24,780.00 19,470.00         7 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 CATETER HEMO 3 LUMEN ADULT 20 UD 3,466.25 1,990 39,800.00 0.00 18 7,164.00 0.00 69,325.00 46,964.00         11 51171822 - Clorhidrato de(...)51171822 - Clorhidrato de palonosetrón 2.3.4.1.01 HEMOVAC #12 FR / 400 ML DREN 10 UD 375.69 225 2,250.00 0.00 18 405.00 0.00 3,756.90 2,655.00         12 51171822 - Clorhidrato de(...)51171822 - Clorhidrato de palonosetrón 2.3.4.1.01 HEMOVAC #18 FR / 400 ML ASPIRADOR 10 UD 387.63 225 2,250.00 0.00 18 405.00 0.00 3,876.30 2,655.00         18 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL INFUSION 10 MG/ML 100 ML 800 UD 150 70 56,000.00 0.00 0.00 0.00 120,000.00 56,000.00         23 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50 MG/2ML AMPOLLA 100 UD 6 4 400.00 0.00 0.00 0.00 600.00 400.00         26 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL P/NEBULIZAR FCO 50 UD 90 90 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION 0074-2024.pdf ACTA ADJUDICACION 0074-2024.pdf Download OC-00257-2024-CAR-M.pdf OC-00257-2024-CAR-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 41,972.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,480.00  DOP ---- View 2.3.4.1.01 37,492.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   FARMACIA-LO NO COTIZADO EN TRIMESTRE JULIO-SEPTIEMBRE 41,972.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-249-2024 1 41,972.00  DOP Vencido CC-249-2024-SUMEDCOR.pdf