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.919135   Contract reference HPIC-2024-00100   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 02/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 08:00:00 ((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-2024-0022   Request Title Adquisición de medicamentos   Description Compra de medicamentos para pacientes del hospital   Business Operation Almacen de farmacia   Reply Reference DO1.RPL.4581404   Type of Contract GoodsDominicana   Contract Value 77,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 08:00:00 ((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.1952138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,475.00 0.00 0.00 0.00 108,000.00 77,475.00         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         2 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 DOBUTAMINA AMP 50 UD 400 450 22,500.00 0.00 0.00 0.00 20,000.00 22,500.00         18 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 NALBUFINA AMP 100 UD 400 337.5 33,750.00 0.00 0.00 0.00 40,000.00 33,750.00         20 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN EN JARABA 120ML 50 UD 180 49.5 2,475.00 0.00 0.00 0.00 9,000.00 2,475.00         33 51142941 - Propofol 2.3.4.1.01 PROPOFOL EN FRASCO 100 UD 390 187.5 18,750.00 0.00 0.00 0.00 39,000.00 18,750.00 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_7_17 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 63,513.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 63,513.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 63,513.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0022 1 63,513.00  DOP Vencido CERTIFICACION 0022.pdf