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.926109   Contract reference HPPEM-2024-00450   Contract description: ADQUISICIÓN MEDICAMENTOS, PARA LAS DIFERENTES AREAS DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 16/12/2024 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2025 16:00:00 ((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 HPPEM-DAF-CM-2024-0093   Request Title ADQUISICIÓN MEDICAMENTOS, PARA LAS DIFERENTES AREAS DE ESTE CENTRO   Description ADQUISICIÓN MEDICAMENTOS, PARA LAS DIFERENTES AREAS DE ESTE CENTRO   Business Operation Almacén de Farmacia   Reply Reference OFERTA ECONOMICA HOSP PEDRO E. MARCHENA 0093   Type of Contract GoodsDominicana   Contract Value 438,285 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 09:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias 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.1964617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 438,285.00 0.00 0.00 0.00 131,000.00 438,285.00         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         42 51191601 - Dextrosa 2.3.4.1.01 Dextrosa al 50% mg Ampollas Ev 500 UD 40 117 58,500.00 0.00 0.00 0.00 20,000.00 58,500.00         54 51101591 - Vancomicina 2.3.4.1.01 Vancomicina1 g ampollas Ev 300 UD 240 1,107 332,100.00 0.00 0.00 0.00 72,000.00 332,100.00         51181506 - Insulina 2.3.4.1.01 Isulina Cristalina 10ml 30 UD 800 810 24,300.00 0.00 0.00 0.00 24,000.00 24,300.00         51171605 - Lactulosa 2.3.4.1.01 Lactulosa 240 ml 30 UD 500 779.5 23,385.00 0.00 0.00 0.00 15,000.00 23,385.00 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_12/12/2024_7_18 p.m..Pdf Download certificacion 0093.pdf certificacion 0093.pdf Download orden servicios 0093.pdf orden servicios 0093.pdf Download orden servicios 0093.pdf orden servicios 0093.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 438,285.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 438,285.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 219,142.50  DOP Febrero 2025 0   segundo pago 219,142.50  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0093 1 438,285.00  DOP Vencido certificacion 0093.pdf 2025 0093 1 438,285.00  DOP Vencido certificacion 0093 2024.pdf