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.928889   Contract reference HDMTD-2024-00196   Contract description: :ADQUISICION DE MEDICAMENTOS CONTROLADOS   Type of Contract Goods   Contract Start: 20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2025 12:00:00 ((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 HDMTD-DAF-CM-2024-0066   Request Title ADQUISICION DE MEDICAMENTOS CONTROLADOS   Description ADQUISICION DE MEDICAMENTOS CONTROLADOS   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CM-2024-0066   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1901645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,400.00 0.00 0.00 0.00 81,000.00 35,400.00         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         4 51142934 - Clorhidrato de(...)51142934 - Clorhidrato de ketamina 2.3.4.1.01 KETAMINA 50MG / 10 ML 100 UD 660 330 33,000.00 0.00 0.00 0.00 66,000.00 33,000.00         7 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA SULFATO O CLORHIDRATO 10MG / 1 ML 30 UD 500 80 2,400.00 0.00 0.00 0.00 15,000.00 2,400.00 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_13/9/2024_9_07 p.m..Pdf Download 9- ACTA DE ADJUDICACION 1...pdf 9- ACTA DE ADJUDICACION 1...pdf Download CUOTA GERENFAR.pdf CUOTA GERENFAR.pdf Download INFORME DEFINITIVO MED CONTROLADOS .pdf INFORME DEFINITIVO MED CONTROLADOS .pdf Download ORDEN DE COMPRA GERENFAR.pdf ORDEN DE COMPRA GERENFAR.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 17,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 17,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS CONTROLADOS 17,800.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 140 1 17,800.00  DOP Vencido compromiso hospifar 66.pdf 2025 141 1 17,800.00  DOP Vencido CUOTA HOSPIFAR.pdf