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.922294   Contract reference HPDHG-2024-01412   Contract description: COMPRA DE ANTIBIOTICOS Y MEDICAMENTOS CARDIOVASCULARES DE FINAL AÑO   Type of Contract Goods   Contract Start: 09/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0194   Request Title COMPRA DE ANTIBIOTICOS Y MEDICAMENTOS CARDIOVASCULARES DE FINAL AÑO   Description COMPRA DE ANTIBIÓTICOS Y MEDICAMENTOS CARDIOVASCULARES DE FINAL AÑO   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2024-0194_EXT   Type of Contract GoodsDominicana   Contract Value 581,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1955061 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 581,600.00 0.00 0.00 0.00 668,000.00 581,600.00         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 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA + TAZOBACTAM 4.5 G IV 400 UD 475 460 184,000.00 0.00 0.00 0.00 190,000.00 184,000.00         9 51151703 - Epinefrina 2.3.4.1.01 NORADRENALINA 1 MG. I.V 100 UD 280 205 20,500.00 0.00 0.00 0.00 28,000.00 20,500.00         13 51151737 - Clorhidrato de(...)51151737 - Clorhidrato de dopamina 2.3.4.1.01 DOPAMINA 40 MG I.V 100 UD 300 95 9,500.00 0.00 0.00 0.00 30,000.00 9,500.00         21 51101549 - Linezolida 2.3.4.1.01 LINEZOLID 600MG/300 ML I.V 200 UD 1,500 1,490 298,000.00 0.00 0.00 0.00 300,000.00 298,000.00         23 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 1 GR I.V 400 UD 300 174 69,600.00 0.00 0.00 0.00 120,000.00 69,600.00 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_3/12/2024_7_03 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 1,717,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,717,330.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732555799311oYNmQ 2 1,011,212.50  DOP Vencido Link 2025 EG1738002482152C8dS8 2 5,060.00  DOP Vencido Link