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.915354   Contract reference HDRJM-2024-00428   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 20/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2024 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDRJM-DAF-CD-2024-0312   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Almacen de medicamento   Reply Reference MAT MEDICO_EXT   Type of Contract GoodsDominicana   Contract Value 111,367.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.1945115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,158.00 0.00 11,209.50 0.00 100,158.00 111,367.50         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 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 AMINOFILINA AMP 50 UD 44 44 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60 MG TABLETAS 100 UD 41.15 41.15 4,115.00 0.00 0.00 0.00 4,115.00 4,115.00         3 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30 MG TABLETAS 100 UD 4.75 4.75 475.00 0.00 0.00 0.00 475.00 475.00         4 51141518 - Levetiracetam 2.3.4.1.01 ACIDO ASCORBICO 500 UD 52.5 52.5 26,250.00 0.00 0.00 0.00 26,250.00 26,250.00         5 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 PAPEL CAMILLA 70 UD 150 150 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         6 42261505 - Cuchillos o cu(...)42261505 - Cuchillos o cuchillas para autopsias 2.6.3.2.01 XILOL 1 GAL 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         7 42261505 - Cuchillos o cu(...)42261505 - Cuchillos o cuchillas para autopsias 2.6.3.2.01 MEDIO DE MONTAR XILOL SUSTITUTO 1 GAL 4,843 4,843 4,843.00 0.00 0.00 0.00 4,843.00 4,843.00         8 42261505 - Cuchillos o cu(...)42261505 - Cuchillos o cuchillas para autopsias 2.6.3.2.01 CASSETTE BLANCO 1 UD 7,250 7,250 7,250.00 0.00 18 1,305.00 0.00 7,250.00 8,555.00         9 42261505 - Cuchillos o cu(...)42261505 - Cuchillos o cuchillas para autopsias 2.6.3.2.01 PARAFINA 2.2 LB 1 UD 3,125 3,125 3,125.00 0.00 18 562.50 0.00 3,125.00 3,687.50         10 42261505 - Cuchillos o cu(...)42261505 - Cuchillos o cuchillas para autopsias 2.6.3.2.01 EOSINA EN POLVO 1 UD 15,150 15,150 15,150.00 0.00 18 2,727.00 0.00 15,150.00 17,877.00         11 42261505 - Cuchillos o cu(...)42261505 - Cuchillos o cuchillas para autopsias 2.6.3.2.01 NAVAJA PARA MICROTOM 1 CAJ 22,250 22,250 22,250.00 0.00 18 4,005.00 0.00 22,250.00 26,255.00 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_20/11/2024_3_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,367.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 45,430.00  DOP ---- View 2.6.3.2.01 65,937.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS 111,367.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 2 111,367.50  DOP Vencido Escaneo20002.PDF