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.890521   Contract reference HPPEM-2024-00324   Contract description: ADQUISICION DE MEDICAMENTOS PARA USO EN ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 06/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPPEM-DAF-CD-2024-0106   Request Title ADQUISICION DE MEDICAMENTOS PARA USO EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE MEDICAMENTOS PARA USO EN ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference ADQUISICION DE MEDICAMENTOS PARA USO EN ESTE CENTR   Type of Contract GoodsDominicana   Contract Value 257,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: EN ESTE PROCESO SE COMETIO UN ERROR DE DIGITACION DE NOMBRE EN LA DESCRIPCION DEL ARTICULO DEL ITEM 3, SE PUSO LACTULOSA 240 ML, LA CUAL ES MANITOL 250ML, EL PRECIO Y LA CANTIDAD CORRESPONDEN A DICHO Catalogue Items   Back To Top     1   DO1.PCCNTR.1897009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,912.00 0.00 0.00 0.00 234,900.00 257,912.00         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         68 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 Clorhidrato de amiodarona 100 UD 69 80 8,000.00 0.00 0.00 0.00 6,900.00 8,000.00         51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 N BUTIL BROMURO HIOSCINA 3,000 UD 40 45 135,000.00 0.00 0.00 0.00 120,000.00 135,000.00         51191509 - Manitol 2.3.4.1.01 LACTULOSA 240 ML 216 UD 500 532 114,912.00 0.00 0.00 0.00 108,000.00 114,912.00         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_6/9/2024_1_12 p.m..Pdf Download ORDEN DE RAMISOL 0106.pdf ORDEN DE RAMISOL 0106.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 257,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 257,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 257,912.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0106 9 257,912.00  DOP Vencido CUOTA A COMPROMETER 0106 M.pdf