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.695442   Contract reference HRT-2022-00053   Contract description: COMPRA DE CLINDAMICINA 600MG   Type of Contract Goods   Contract Start: 15/12/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2023 00:00:00 ((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 HRT-DAF-CM-2022-0036   Request Title COMPRA DE CITICOLINA 500MG Y CLINDAMICINA 600MG   Description COMPRA DE CITICOLINA 500MG Y CLINDAMICINA 600MG   Business Operation Farmacia general   Reply Reference HRT-DAF-CM-2022-0036   Type of Contract GoodsDominicana   Contract Value 158,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.1484015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,000.00 0.00 0.00 0.00 172,000.00 158,000.00         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         2 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG 2,000 UD 86 79 158,000.00 0.00 0.00 0.00 172,000.00 158,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS ELPIROS.pdf ORDEN DE COMPRAS ELPIROS.pdf Download ADJUDICACION ELPIROS.pdf ADJUDICACION ELPIROS.pdf Download CUOTA ELPIROS.pdf CUOTA ELPIROS.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 158,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 158,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CLINDAMICINA 600MG 158,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRT-DAF-000048 1 158,000.00  DOP Vencido CUOTA ELPIROS.pdf 2023 HRT-DAF-000048 1 158,000.00  DOP Vencido CUOTA ELPIROS.pdf