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.898994   Contract reference HGDVC-2024-00191   Contract description: COMPRA DE MEDICAMENTOS, EXCLUSIVO PARA MIPYMES   Type of Contract Goods   Contract Start: 01/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 15:00:00 ((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-2024-0097   Request Title COMPRA DE MEDICAMENTOS, EXCLUSIVO PARA MIPYMES   Description COMPRA DE MEDICAMENTOS, EXCLUSIVO PARA MIPYMES   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2024-0097_EXT   Type of Contract GoodsDominicana   Contract Value 924,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2024 14:00:00 ((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.1912133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 924,000.00 0.00 0.00 0.00 1,110,000.00 924,000.00         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         1 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 IPATROPIUM BROMURO S/P NEBULIZAR 4,000 UD 150 110 440,000.00 0.00 0 0.00 0.00 600,000.00 440,000.00         2 51141812 - Didrocloruro d(...)51141812 - Didrocloruro de dexmedetomidina 2.3.4.1.01 DEXMEDETOMIDINE 200 MCG/2ML 50 UD 2,200 2,130 106,500.00 0.00 0 0.00 0.00 110,000.00 106,500.00         3 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL HYDROCHLORIDE INJECTION 200MG/40ML 50 UD 2,000 1,800 90,000.00 0.00 0 0.00 0.00 100,000.00 90,000.00         4 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO AMPOLLAS 50MG 5,000 UD 60 57.5 287,500.00 0.00 0 0.00 0.00 300,000.00 287,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2024_5_29 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 924,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 924,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS, EXCLUSIVO PARA MIPYMES 924,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727803348446jACdH 1 924,000.00  DOP Vencido Link