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.907038   Contract reference HPIC-2024-00083   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 25/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 10:00:00 ((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 HPIC-DAF-CM-2024-0020   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos para ser utilizados por los pacientes del hospital.   Business Operation Almacen de farmacia   Reply Reference HEXAPOWER-HOSPITAL INMACULADA COINCEPCION OFERTA 2   Type of Contract GoodsDominicana   Contract Value 109,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1929322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,100.00 0.00 0.00 0.00 337,600.00 109,100.00         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 51181704 - Dexametasona 2.3.4.1.01 DEXAMETAZONA AMP 2,000 UD 7.3 6.75 13,500.00 0.00 0.00 0.00 14,600.00 13,500.00         6 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL INF 1,000 UD 185 30 30,000.00 0.00 0.00 0.00 185,000.00 30,000.00         8 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 ALBUTEROL FRASCO 200 UD 105 63 12,600.00 0.00 0.00 0.00 21,000.00 12,600.00         14 51171608 - Glicerina 2.3.4.1.01 SULFATO DE MAGNISIO 1,500 UD 58 28 42,000.00 0.00 0.00 0.00 87,000.00 42,000.00         15 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 RANITIDINA AMP 2,000 UD 15 5.5 11,000.00 0.00 0.00 0.00 30,000.00 11,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICION CM-0020.pdf ACTA DE ADJUDICION CM-0020.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2024_7_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 109,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 5   PAGO UNICO 109,100.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CM-0020 5 109,100.00  DOP Vencido CERTIFICACION CM-0020.pdf