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.902159   Contract reference HTDDC-2024-00249   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 11/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 11:00:00 ((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 HTDDC-DAF-CM-2024-0117   Request Title Adquisicion de medicamentos   Description Adquisicion de medicamentos   Business Operation ALMACEN GENERAL   Reply Reference MEDICAMENTOS PARA EL HOSPITAL_EXT   Type of Contract GoodsDominicana   Contract Value 1,684,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1919135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,684,000.00 0.00 0.00 0.00 1,755,000.00 1,684,000.00         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 51171909 - Omeprazol 2.3.4.1.01 omeprazol 40 mg 7,000 UD 145 140 980,000.00 0.00 0.00 0.00 1,015,000.00 980,000.00         2 51142941 - Propofol 2.3.4.1.01 propofol 10 mg 800 UD 550 520 416,000.00 0.00 0.00 0.00 440,000.00 416,000.00         3 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 vitamina c 500 mg 6,000 UD 50 48 288,000.00 0.00 0.00 0.00 300,000.00 288,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0117.pdf ACTA DE ADJUDICACION CM-0117.pdf Download CUOTA PARA COMPROMETER CM-0117.pdf CUOTA PARA COMPROMETER CM-0117.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2024_5_39 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CM-0117.pdf ORDEN DE COMPRA FIRMADA CM-0117.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 1,684,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,684,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0117 1,684,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0117 1 1,684,000.00  DOP Vencido CUOTA PARA COMPROMETER CM-0117.pdf