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.892121   Contract reference HPPEM-2024-00334   Contract description: ADQUISICION DE PRODUCTOS MEDICINALES PARA USO EN ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 11/09/2024 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-2024-0108   Request Title ADQUISICION DE PRODUCTOS MEDICINALES PARA USO EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE PRODUCTOS MEDICINALES PARA USO EN ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference ADQUISICION DE PRODUCTOS MEDICINALES PARA USO EN E   Type of Contract GoodsDominicana   Contract Value 227,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1900146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,880.00 0.00 0.00 0.00 221,750.00 227,880.00         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 51101507 - Penicilina 2.3.4.1.01 Penicilina 50 UD 65 76 3,800.00 0.00 0.00 0.00 3,250.00 3,800.00         42 51191601 - Dextrosa 2.3.4.1.01 Dextrosa 600 UD 170 174 104,400.00 0.00 0.00 0.00 102,000.00 104,400.00         51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 ESPIRONOLACTONA 25MG C/30 480 UD 50 56 26,880.00 0.00 0.00 0.00 24,000.00 26,880.00         51181506 - Insulina 2.3.4.1.01 INSULINA 70/30 15 UD 800 820 12,300.00 0.00 0.00 0.00 12,000.00 12,300.00         12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO ASCORBICO EN AMP 3,500 UD 23 23 80,500.00 0.00 0.00 0.00 80,500.00 80,500.00 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_11/9/2024_3_56 p.m..Pdf Download orden valkamed 0108 pm.pdf orden valkamed 0108 pm.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 227,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 227,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 227,880.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0108 9 227,880.00  DOP Vencido cuota a comprometer0108 pm.pdf