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.911820   Contract reference HPDHG-2024-01260   Contract description: COMPRA DE MEDICAMENTOS URGENTES   Type of Contract Goods   Contract Start: 11/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2024-0633   Request Title COMPRA DE MEDICAMENTOS URGENTES   Description COMPRA DE MEDICAMENTOS URGENTES   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPRA DE MEDICAMENTOS URGENTES_EXT   Type of Contract GoodsDominicana   Contract Value 171,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1933230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,400.00 0.00 0.00 0.00 219,000.00 171,400.00         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 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500 ML I.V INFUSION 600 UD 45 34 20,400.00 0.00 0.00 0.00 27,000.00 20,400.00         2 51191509 - Manitol 2.3.4.1.01 MANITOL AL 20 % 250 ML I.V 200 UD 250 198 39,600.00 0.00 0.00 0.00 50,000.00 39,600.00         3 51142941 - Propofol 2.3.4.1.01 PROPOFOL 10 MG/ML VIAL 20ML I.V 200 UD 210 207 41,400.00 0.00 0.00 0.00 42,000.00 41,400.00         4 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA PARA INYECTBALE AMP 10ML 10,000 UD 10 7 70,000.00 0.00 0.00 0.00 100,000.00 70,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/11/2024_5_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 171,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 171,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS URGENTES 171,400.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730485351086KBEoT 1 171,400.00  DOP Vencido Link