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.812211   Contract reference HGDVC-2023-00014   Contract description: COMPRA DE MEDICAMENTO   Type of Contract Goods   Contract Start: 20/12/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2024 14:00:00 ((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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2023-0005   Request Title COMPRA DE MEDICAMENTO   Description COMPRA DE MEDICAMENTOS   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2023-0005   Type of Contract GoodsDominicana   Contract Value 133,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 14:00:00 ((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.1513906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,400.00 0.00 0.00 0.00 246,000.00 133,400.00         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         1 51181701 - Betametasona 2.3.4.1.01 NIFEDIPINA RETARD 30MG TAB 500 UD 70 14 7,000.00 0.00 0.00 0.00 35,000.00 7,000.00         2 51181701 - Betametasona 2.3.4.1.01 NIFEDIPINA RETARD 60MG TAB 400 UD 90 21 8,400.00 0.00 0.00 0.00 36,000.00 8,400.00         3 51181701 - Betametasona 2.3.4.1.01 DEXAMETASONA 8MG/ML AMP 1,000 UD 60 13 13,000.00 0.00 0.00 0.00 60,000.00 13,000.00         4 51181701 - Betametasona 2.3.4.1.01 CLINDAMICINA 600MG/4ML AMP 1,000 UD 115 105 105,000.00 0.00 0.00 0.00 115,000.00 105,000.00 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_27/1/2023_4_05 p.m..Pdf Download ACTA DE ADJUDICACION 2.pdf ACTA DE ADJUDICACION 2.pdf Download cuota A&S.pdf cuota A&S.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 3,945.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,945.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTO 3,945.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674835419430PsdSo 1 3,945.00  DOP Vencido Link 2024 EG1726667233550cJGxS 1 3,945.00  DOP Vencido Link