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.919618   Contract reference HDAC-2024-00055   Contract description: Adquisicion de medicamentos   Type of Contract Goods   Contract Start: 02/12/2024 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2025 11:50:00 ((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 HDAC-DAF-CM-2024-0021   Request Title Adquisicion de medicamentos   Description Adquisición de medicamentos   Business Operation Departamento de Farmacia   Reply Reference Hospital de Monte Plata Dr. Angel ContrerasCM-2024   Type of Contract GoodsDominicana   Contract Value 59,698 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1952222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,698.00 0.00 0.00 0.00 122,000.00 59,698.00         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         6 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Candesartan 32Mg Tab 200 UD 35 26.03 5,206.00 0 0.00 0 0 0.00 0 0.00 7,000.00 5,206.00         6 51171820 - Dimenhidrinato 2.3.4.1.01 Dimenhidrinato 500mg/1ml Amp (Dramidom) 400 UD 125 33.33 13,332.00 0 0.00 0 0 0.00 0 0.00 50,000.00 13,332.00         9 51161703 - Budesonida 2.3.4.1.01 Budesonida 0.75Mg/3Ml Amp 396 UD 145 90.5 35,838.00 0 0.00 0 0 0.00 0 0.00 58,000.00 35,838.00         13 51161811 - Bromhexina 2.3.4.1.01 Ambroxol 15Mg Amp 200 UD 35 26.61 5,322.00 0 0.00 0 0 0.00 0 0.00 7,000.00 5,322.00 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_29/11/2024_4_12 p.m..Pdf Download Orden de farach.pdf Orden de 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 213,191.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 213,191.00  DOP ---- View Payment Calendar ID Description Value Month Year 52   Pago de medicamentos 213,191.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDAC-CM-3462-2024 21 213,191.00  DOP Vencido CUOTA A COMPROMETER 3462- Ramisol.pdf