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.899320   Contract reference HGDVC-2021-00434   Contract description: COMPRA DE MEDICAMENTOS, CLOIDOGREL DE 75MG   Type of Contract Goods   Contract Start: 02/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2024 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HGDVC-UC-CD-2021-0131   Request Title COMPRA DE MEDICAMENTOS, CLOPIDOGREL DE 75 MG   Description COMPRA DE MEDICAMENTOS, CLOPIDOGREL DE 75 MG   Business Operation Almacen de Farmacia   Reply Reference COMPRA DE MEDICAMENTOS, CLOPIDOGREL DE 75MG_EXT   Type of Contract GoodsDominicana   Contract Value 129,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 02/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1249118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,600.00 0.00 0.00 0.00 129,600.00 129,600.00         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 51181701 - Betametasona 2.3.4.1.01 CLOPIDOGREL DE 75 MG 2,700 UD 48 48 129,600.00 0.00 0.00 0.00 129,600.00 129,600.00 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_1/12/2021_3_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 129,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS , CLOPIDOGREL DE 75 129,600.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SNS-HGDVC-PSP-2021-00324 1 129,600.00  DOP Vencido CUOTA.pdf (View History) 2024 SNS-HGDVC-PSP-2021-00324 1 129,600.00  DOP Vencido CUOTA.pdf