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.901848   Contract reference HDSSD-2024-00324   Contract description: HDSSD-2024-00324   Type of Contract Goods   Contract Start: 10/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2024-0007   Request Title Compra de Medicamentos T3   Description Compra de Medicamentos T3   Business Operation Departamento Almacén General   Reply Reference SEAN17771   Type of Contract GoodsDominicana   Contract Value 475,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1917906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 475,920.00 0.00 0.00 0.00 461,750.00 475,920.00         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         6 51102301 - Aciclovir 2.3.4.1.01 ACYCLOVIR 250MG AMPOLLA 50 UD 300 448 22,400.00 0.00 0.00 0.00 15,000.00 22,400.00         41 51182204 - Maleato de erg(...)51182204 - Maleato de ergonovina 2.3.4.1.01 ENOXAPARINA 60MG/ML PRECARGADA 300 UD 295 294 88,200.00 0.00 0.00 0.00 88,500.00 88,200.00         43 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 ERITROPOYETINA 4000 UI ML PRECARGADAS 600 UD 340 340 204,000.00 0.00 0.00 0.00 204,000.00 204,000.00         50 51141517 - Gabapentina 2.3.4.1.01 GELAFUNDIN 500ML FRASCO 5 UD 3,000 3,000 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         54 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HIDROCORTISONA 100MG/10ML VIAL 500 UD 28 38 19,000.00 0.00 0.00 0.00 14,000.00 19,000.00         56 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HIERRO SACAROSA 100MG/5ML AMPOLLA 200 UD 74 74 14,800.00 0.00 0.00 0.00 14,800.00 14,800.00         60 51101538 - Levofloxacina 2.3.4.1.01 LEVOFLOXACINA 500MG/100ML INFUSION 100 UD 178 178 17,800.00 0.00 0.00 0.00 17,800.00 17,800.00         65 51101611 - Meropenem 2.3.4.1.01 MEROPENEM IG/10ML VIAL 200 UD 350 350 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         70 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METRONIDAZOL 500MG/100ML INFUSION 600 UD 30 35 21,000.00 0.00 0.00 0.00 18,000.00 21,000.00         85 51101507 - Penicilina 2.3.4.1.01 POLIESTIRENO SULFONATO CALCICO 15G SOBRE 30 UD 155 124 3,720.00 0.00 0.00 0.00 4,650.00 3,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN SEAN CP7.pdf ORDEN SEAN CP7.pdf Download ORDEN SEAN CP7.pdf ORDEN SEAN CP7.pdf Download ACTA DE ADJUDICACION CP 0007.pdf ACTA DE ADJUDICACION CP 0007.pdf Download ACTA DE ADJUDICACION CP 0007.pdf ACTA DE ADJUDICACION CP 0007.pdf Download ACTO NOTARIAL SOBRE B.pdf ACTO NOTARIAL SOBRE B.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 73,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 73,525.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 73,525.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 73,525.00  DOP Vencido DOCUMENTOS CP-0007.pdf