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.749444   Contract reference HPDHG-2023-00950   Contract description: COMPRA DE FOSFORO DE POTASIO, ANTIHEMORRAGICO Y LAXANTES   Type of Contract Goods   Contract Start: 19/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 09:00:00 ((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-2023-0134   Request Title COMPRA DE FOSFORO DE POTASIO, ANTIHEMORRAGICO Y LAXANTES   Description COMPRA DE FOSFORO DE POTASIO, ANTIHEMORRAGICO Y LAXANTES   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2023-0134   Type of Contract GoodsDominicana   Contract Value 7,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 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.1601807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,776.00 0.00 0.00 0.00 9,600.00 7,776.00         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         9 51182408 - Fosfato sódic(...)51182408 - Fosfato sódico de celulosa 2.3.4.1.01 ENEMA FLEET PEDIATRICO 48 UD 200 162 7,776.00 0.00 0.00 0.00 9,600.00 7,776.00 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_19/6/2023_2_43 p.m..Pdf Download ACTA DE ADJUDICACION CM-0134 Pro Pharmaceutical .pdf ACTA DE ADJUDICACION CM-0134 Pro Pharmaceutical .pdf Download cuota PRO PHARMACEUTICAL 0134.pdf cuota PRO PHARMACEUTICAL 0134.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 90,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 90,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 90,750.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16871862431001pbc2 1 90,750.00  DOP Vencido Link