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.897751   Contract reference HGDVC-2024-00186   Contract description: COMPRA DE AMPICILINA, CITICOLINA, DIPIRONA Y PARACETAMOL, EXCLUSIVO A MIPYMES   Type of Contract Goods   Contract Start: 27/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2024 14:00:00 ((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 HGDVC-DAF-CM-2024-0096   Request Title COMPRA DE AMPICILINA, CITICOLINA, DIPIRONA Y PARACETAMOL, EXCLUSIVO A MIPYMES   Description COMPRA DE AMPICILINA, CITICOLINA, DIPIRONA Y PARACETAMOL, EXCLUSIVO A MIPYMES   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2024-0096_EXT   Type of Contract GoodsDominicana   Contract Value 1,447,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1910009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,447,800.00 0.00 0.00 0.00 1,755,000.00 1,447,800.00         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 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1G VIAL I.M.I.V 3,000 UD 45 17.8 53,400.00 0.00 0 0.00 0.00 135,000.00 53,400.00         2 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500MG/4ML AMP 4,000 UD 210 195 780,000.00 0.00 0 0.00 0.00 840,000.00 780,000.00         3 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1G/2ML AMP. (METAMIZOL) 3,000 UD 40 9.8 29,400.00 0.00 0 0.00 0.00 120,000.00 29,400.00         4 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 1000MG/100ML INFUION I.V 3,000 UD 220 195 585,000.00 0.00 0 0.00 0.00 660,000.00 585,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_27/9/2024_4_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,447,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,447,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE AMPICILINA, CITICOLINA, DIPIRONA Y PARACETAMOL, EXCLUSIVO A MIPYMES 1,447,800.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727453391354xWNWP 1 1,447,800.00  DOP Vencido Link