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.889972   Contract reference HDSS-2024-00262   Contract description: FARMACIA-LO NO COTIZADO EN TRIMESTRE JULIO-SEPTIEMBRE   Type of Contract Goods   Contract Start: 05/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2024 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 Hospital Docente Semma Santiago CM-2024-0030   Type of Contract GoodsDominicana   Contract Value 170,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2024 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.1890421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,850.00 0.00 0.00 0.00 200,394.00 170,850.00         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         20 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 PROPINOX+LISINA (SERTAL COMPUESTO) 399 UD 150 141 56,259.00 0 0.00 0 0 0.00 0 0.00 60,000.00 56,259.00         21 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 PROPINOX+LISINA (SERTAL SIMPLE) 396 UD 150 70 27,720.00 0 0.00 0 0 0.00 0 0.00 60,000.00 27,720.00         25 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 ROSUVASTATINA 40 MG TABL 300 UD 35 30 9,000.00 0 0.00 0 0 0.00 0 0.00 10,500.00 9,000.00         27 73101702 - Servicios de p(...)73101702 - Servicios de producción de vacunas, sueros o antibióticos 2.2.9.1.01 SUERO SALINO 0.9% 3000 ML IRRIGACION 48 UD 900 1,000 48,000.00 0 0.00 0 0 0.00 0 0.00 43,200.00 48,000.00         28 73101702 - Servicios de p(...)73101702 - Servicios de producción de vacunas, sueros o antibióticos 2.2.9.1.01 SUERO SALINO 0.9% 500 ML 300 UD 38.98 69.57 20,871.00 0 0.00 0 0 0.00 0 0.00 11,694.00 20,871.00         31 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 TRAMADOL 100 MG AMPOLLA IV-IM 200 UD 75 45 9,000.00 0 0.00 0 0 0.00 0 0.00 15,000.00 9,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00262-2024-FARACH.pdf OC-00262-2024-FARACH.pdf Download OC-00262-2024-FARACH.pdf OC-00262-2024-FARACH.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