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.901837   Contract reference HDSSD-2024-00329   Contract description: HDSSD-2024-00329   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 Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 93,800 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1918119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,800.00 0.00 0.00 0.00 124,500.00 93,800.00         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         44 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.05MG/10ML AMPOLLA 100 UD 45 45 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         75 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 NALOXONA 0.4 MG/1ML AMPOLLA 30 UD 1,000 910 27,300.00 0.00 0.00 0.00 30,000.00 27,300.00         108 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 SULFATO DE MORFINA 0.2 MG / ML 200 UD 450 310 62,000.00 0.00 0.00 0.00 90,000.00 62,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN GERENFAR CP7.pdf ORDEN GERENFAR CP7.pdf Download ORDEN GERENFAR CP7.pdf ORDEN GERENFAR 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