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.922592   Contract reference HPDHG-2024-01438   Contract description: COMPRA DE MEDICAMENTOS ANALGÉSICOS, SEDANTES Y CONTROLADOS   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-2024-0196   Request Title COMPRA DE MEDICAMENTOS ANALGÉSICOS, SEDANTES Y CONTROLADOS   Description COMPRA DE MEDICAMENTOS ANALGÉSICOS, SEDANTES Y CONTROLADOS   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2024-0196   Type of Contract GoodsDominicana   Contract Value 131,400 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.1957690 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,400.00 0.00 0.00 0.00 219,500.00 131,400.00         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         9 51142941 - Propofol 2.3.4.1.01 PROPOFOL GRAY 10 MG I.V 300 UD 265 88 26,400.00 0.00 0.00 0.00 79,500.00 26,400.00         10 51152004 - Bromuro de vec(...)51152004 - Bromuro de vecuronio 2.3.4.1.01 VECURONIO 10 MG /2.5 ml AMP. I.V 100 UD 950 700 70,000.00 0.00 0.00 0.00 95,000.00 70,000.00         20 51141812 - Didrocloruro d(...)51141812 - Didrocloruro de dexmedetomidina 2.3.4.1.01 DEXMEDETOMIDINA 100mcg/2ml 50 UD 900 700 35,000.00 0.00 0.00 0.00 45,000.00 35,000.00 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_6/12/2024_12_58 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 15,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 15,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 15,750.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733501883540FY5uH 1 15,750.00  DOP Vencido Link 2025 EG1742846495821RgQ2G 1 15,750.00  DOP Vencido Link