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.748354   Contract reference HPDHG-2023-00927   Contract description: COMPRA DE MEDICAMENTOS BRONCODILATADOR Y ELECTROLITOS   Type of Contract Goods   Contract Start: 15/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0380   Request Title COMPRA DE MEDICAMENTOS BRONCODILATADOR Y ELECTROLITOS   Description COMPRA DE MEDICAMENTOS BRONCODILATADOR Y ELECTROLITOS   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-UC-CD-2023-0380_EXT   Type of Contract GoodsDominicana   Contract Value 24,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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.1599827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,950.00 0.00 0.00 0.00 82,000.00 24,950.00         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         3 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL AEROCAMARA + BOMBITA INHALACION 20 UD 600 647.5 12,950.00 0.00 0.00 0.00 12,000.00 12,950.00         4 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO AL 8.4 % 200 UD 350 60 12,000.00 0.00 0.00 0.00 70,000.00 12,000.00 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_15/6/2023_4_15 p.m..Pdf Download ACTA ADJUDICACION 0380 sinopharma.pdf ACTA ADJUDICACION 0380 sinopharma.pdf Download CUOTA SINOPHARMA 0380.pdf CUOTA SINOPHARMA 0380.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 12,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 12,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 12,750.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686849407798Gf4HR 1 12,750.00  DOP Vencido Link