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.731900   Contract reference HPPEM-2023-00204   Contract description: compra de fármaco   Type of Contract Goods   Contract Start: 26/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 16:00:00 ((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 HPPEM-DAF-CM-2023-0036   Request Title Almacén de Farmacia   Description compra de Fármaco.   Business Operation Almacén de Farmacia   Reply Reference Oferta medicamento proceso HPPEM-DAF-CM-2023-0036   Type of Contract GoodsDominicana   Contract Value 13,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1568426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,750.00 0.00 0.00 0.00 13,500.00 13,750.00         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 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 Heparina Sódica 2500 50 UD 270 275 13,750.00 0.00 0.00 0.00 13,500.00 13,750.00 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_25/4/2023_7_16 p.m..Pdf Download adjudicacion 0036.png adjudicacion 0036.png Download certificacion 0036.rar certificacion 0036.rar Download ORDEN DE COMPRA TECHNOLOGY SA 0036.rar ORDEN DE COMPRA TECHNOLOGY SA 0036.rar 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 13,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 13,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 13,750.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0036 1 13,750.00  DOP Vencido certificacion 0036.rar