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.894982   Contract reference HDSS-2024-00273   Contract description: COMPRA DE MEDICAMENTOS CONTROLADOS Y MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 19/09/2024 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2024 09:00:00 ((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-2024-0032   Request Title COMPRA DE MEDICAMENTOS CONTROLADOS Y MATERIAL GASTABLE   Description COMPRA DE MEDICAMENTOS CONTROLADOS   Business Operation FARMACIA   Reply Reference Gerenfar, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2024 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2024 09:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1902204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 0.00 344,580.00 150,000.00         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         7 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 10 MG INY 200 UD 165 145 29,000.00 0.00 0.00 0.00 33,000.00 29,000.00         9 51121704 - Lisinopril 2.3.4.1.01 NORADRENALINA 4MG INY 2 ML 300 UD 995 360 108,000.00 0.00 0.00 0.00 298,500.00 108,000.00         12 51151715 - Sulfato de efe(...)51151715 - Sulfato de efedrina 2.3.4.1.01 SULF. EFEDRINA 60 MG INY 1 ML 200 UD 65.4 65 13,000.00 0.00 0.00 0.00 13,080.00 13,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00273-GERENFAR.pdf OC-00273-GERENFAR.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 141,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 141,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS CONTROLADOS Y MATERIAL GASTABLE 141,200.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-262 1 141,200.00  DOP Vencido CC-262-CRISTALIA.pdf