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.719966   Contract reference HPDHG-2023-00424   Contract description: COMPRA DE ALBUMINA,METRONIDAZOL Y PARCHES   Type of Contract Goods   Contract Start: 17/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 10:00:00 ((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 HPDHG-DAF-CM-2023-0051   Request Title COMPRA DE ALBUMINA,METRONIDAZOL Y PARCHES   Description COMPRA DE ALBUMINA,METRONIDAZOL Y PARCHES   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2023-0051_EXT   Type of Contract GoodsDominicana   Contract Value 65,025 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1543059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,025.00 0.00 0.00 0.00 108,000.00 65,025.00         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 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500 ML I.V INFUSION 500 UD 90 54.35 27,175.00 0.00 0.00 0.00 45,000.00 27,175.00         3 51102717 - Nitrofurazona 2.3.4.1.01 PARCHE FUCIDIN 150 UD 260 215 32,250.00 0.00 0.00 0.00 39,000.00 32,250.00         5 51171806 - Metoclopramida 2.3.4.1.01 METOCLOPRAMIDA 10 MG AMP I.V 200 UD 120 28 5,600.00 0.00 0.00 0.00 24,000.00 5,600.00 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_17/3/2023_6_24 p.m..Pdf Download CUOTA SINOPHARMA 0051.pdf CUOTA SINOPHARMA 0051.pdf Download ACTA ADJUDICACION CM-0051 sinopharma.pdf ACTA ADJUDICACION CM-0051 sinopharma.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 65,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 65,025.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 65,025.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679078573316jhCru 1 65,025.00  DOP Vencido Link