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.899322   Contract reference HGDVC-2021-00436   Contract description: COMPRA DE MEDICAMENTO CITICOLINA   Type of Contract Goods   Contract Start: 02/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 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-2021-0137   Request Title COMPRA DE MEDICAMENTO CITICOLINA DE 500 MG 2 ML AMPOLLA   Description COMPRA DE MEDICAMENTO CITICOLINA DE 500 MG 2 ML AMPOLLA   Business Operation Almacen de Farmacia   Reply Reference COMPRA DE MEDICAMENTOS, CITICOLINA _EXT   Type of Contract GoodsDominicana   Contract Value 107,500 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 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2024 15:00:00 ((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.1248531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,500.00 0.00 0.00 0.00 107,500.00 107,500.00         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 CITICOLINA DE 500 MG 2 ML AMPOLLA 500 UD 215 215 107,500.00 0.00 0.00 0.00 107,500.00 107,500.00 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_5_45 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 107,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 107,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS CITICOLINA 107,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SNS-HGDVC-PSP-2021-00325 1 107,500.00  DOP Vencido CUOTA.pdf (View History) 2024 SNS-HGDVC-PSP-2021-00325 1 107,500.00  DOP Vencido CUOTA.pdf