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.901827   Contract reference HDSSD-2024-00330   Contract description: HDSSD-2024-00330   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 Accepted   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 para el proceso de Referencia HDSSD-CCC-CP-   Type of Contract GoodsDominicana   Contract Value 87,645 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.1917914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,645.00 0.00 0.00 0.00 87,850.00 87,645.00         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         29 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG/4ML AMPOLLA 200 UD 50 39.5 7,900.00 0.00 0.00 0.00 10,000.00 7,900.00         53 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HALOPERIDOL 5MG/2ML AMPOLLA 100 UD 42 39.95 3,995.00 0.00 0.00 0.00 4,200.00 3,995.00         81 51121758 - Nitroprusiato (...)51121758 - Nitroprusiato de sodio 2.3.4.1.01 OMEPRAZOL 40 MG/10ML VIAL 2,250 UD 32 31.75 71,437.50 0.00 0.00 0.00 72,000.00 71,437.50         99 51131617 - Solución anti(...)51131617 - Solución anticoagulante citrato fosfato dextrosa 2.3.4.1.01 SOLUCION DEXTROSA 50%/20ML AMPOLLA 150 UD 11 28.75 4,312.50 0.00 0.00 0.00 1,650.00 4,312.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN ABC CP7.pdf ORDEN ABC CP7.pdf Download ORDEN ABC CP7.pdf ORDEN ABC 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