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.732742   Contract reference HGDVC-2023-00134   Contract description: COMPRA DE PIRACETAN Y FUROSEEMIDA   Type of Contract Goods   Contract Start: 28/04/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2023 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-2023-0045   Request Title COMPRA DE PIRACETAN Y FUROSEMIDA   Description COMPRA DE PIRACETAN 1G AMPOLLA ( MIPYMES)   Business Operation Almacen de Farmacia   Reply Reference COMPRA DE PIRACETAN Y FUROSEMIDA_EXT   Type of Contract GoodsDominicana   Contract Value 203,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2023 11:13:00 ((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.1570936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,760.00 0.00 0.00 0.00 204,760.00 203,760.00         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 51141714 - Piracetam 2.3.4.1.01 PIRACETAN 1G AMPOLLA 1,000 UD 81 80 80,000.00 0.00 0.00 0.00 81,000.00 80,000.00         2 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG AMP 8,000 UD 15.47 15.47 123,760.00 0.00 0.00 0.00 123,760.00 123,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA.pdf CERTIFICACION CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2023_5_56 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 203,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 203,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PIRACETAN Y FUROSEMIDA 203,760.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682704267045EvSXg 1 203,760.00  DOP Vencido Link