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.901829   Contract reference HDSSD-2024-00328   Contract description: HDSSD-2024-00328   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 GRUFACARM 19893   Type of Contract GoodsDominicana   Contract Value 158,320 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.1917911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,320.00 0.00 0.00 0.00 166,650.00 158,320.00         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         3 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 ACIDO ACETILSALICILICO 81 MG TABLETA 100 UD 2 0.7 70.00 0.00 0.00 0.00 200.00 70.00         23 51101594 - Cefepima 2.3.4.1.01 CEFEPIME 1G/10ML VIAL 200 UD 60 160 32,000.00 0.00 0.00 0.00 12,000.00 32,000.00         26 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA 1G/10ML VIAL 2,000 UD 18 20 40,000.00 0.00 0.00 0.00 36,000.00 40,000.00         27 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 200MG/100ML INFUSION 100 UD 30 22 2,200.00 0.00 0.00 0.00 3,000.00 2,200.00         35 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8MG/2ML AMPOLLA 100 UD 13 5.5 550.00 0.00 0.00 0.00 1,300.00 550.00         42 51131506 - Eritropoyetina 2.3.4.1.01 ENTEROGERMINA 5ML EN AMPOLLA 150 UD 38 30 4,500.00 0.00 0.00 0.00 5,700.00 4,500.00         49 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG/2ML AMPOLLA 300 UD 5 6 1,800.00 0.00 0.00 0.00 1,500.00 1,800.00         58 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO DE 30 MG AMPOLLA 3,000 UD 22 14 42,000.00 0.00 0.00 0.00 66,000.00 42,000.00         69 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METOCLOPRAMIDA 10MG/2ML AMPOLLA 200 UD 2 6 1,200.00 0.00 0.00 0.00 400.00 1,200.00         95 51141704 - Risperidona 2.3.4.1.01 RANITIDINA 50MG / 2ML AMPOLLA 200 UD 4 5 1,000.00 0.00 0.00 0.00 800.00 1,000.00         110 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 500MG/10ML 150 UD 130 70 10,500.00 0.00 0.00 0.00 19,500.00 10,500.00         111 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA IGR/10ML 150 UD 135 150 22,500.00 0.00 0.00 0.00 20,250.00 22,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN CAR M CP7.pdf ORDEN CAR M CP7.pdf Download ORDEN CAR M CP7.pdf ORDEN CAR M 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