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.917332   Contract reference HRUSVP-2024-00533   Contract description: ADQUISICIÓN DE MEDICAMENTOS ANTIINFECCIOSOS   Type of Contract Goods   Contract Start: 27/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2025 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 HRUSVP-DAF-CM-2024-0143   Request Title ADQUISICIÓN DE MEDICAMENTOS ANTIINFECCIOSOS   Description ADQUISICIÓN DE MEDICAMENTOS ANTIINFECCIOSOS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Hospital Regional Universitario San Vicente de Pau   Type of Contract GoodsDominicana   Contract Value 198,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1949621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 0.00 0.00 220,060.00 198,000.00         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 51101504 - Clindamicina 2.3.4.1.01 Clindamicina 600mg Ampolla 2,000 UD 22 20 40,000.00 0 0.00 0 0 0.00 0 0.00 44,000.00 40,000.00         5 51101836 - Propionato de (...)51101836 - Propionato de sodio 2.3.4.1.01 Propinox simple (Sertal) Ampolla 1,500 UD 53.84 52 78,000.00 0 0.00 0 0 0.00 0 0.00 80,760.00 78,000.00         10 51101549 - Linezolida 2.3.4.1.01 Metronidazol100ml Infusión 2,000 UD 28 25 50,000.00 0 0.00 0 0 0.00 0 0.00 56,000.00 50,000.00         11 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Agua p/inyectar 10ml Ampolla 10,000 UD 3.93 3 30,000.00 0 0.00 0 0 0.00 0 0.00 39,300.00 30,000.00 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_26/11/2024_5_17 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA FARACH.pdf CUOTA FARACH.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 36,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS ANTIINFECCIOSOS 36,600.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0143 1 36,600.00  DOP Vencido CUOTA SILVER PHARMA.pdf