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.783968   Contract reference HPPEM-2023-00394   Contract description: ADQUISICION DE MEDICAMENTO Y MATERIAL GASTABLE PARA USO PREVENTIVO POR TOMENTA FRANKLIN PARA USO EN ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 24/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 17:00:00 ((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 HPPEM-UC-CD-2023-0117   Request Title ADQUISICION DE MEDICAMENTO Y MATERIAL GASTABLE PARA USO PREVENTIVO POR TOMENTA FRANKLIN PARA USO EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE MEDICAMENTO Y MATERIAL GASTABLE PARA USO PREVENTIVO POR TOMENTA FRANKLIN PARA USO EN ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference ADQUISICION DE MEDICAMENTO Y MATERIAL GASTABLE PAR   Type of Contract GoodsDominicana   Contract Value 131,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2023 17:00:00 ((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.1644112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,600.00 0.00 0.00 0.00 132,000.00 131,600.00         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         4 42311531 - Cubiertas para(...)42311531 - Cubiertas para compresas 2.3.9.3.01 ESPARADRAPO (Z-O) SEDA 400 UD 330 329 131,600.00 0.00 0.00 0.00 132,000.00 131,600.00 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_24/8/2023_2_28 p.m..Pdf Download ADJUDICACION VENTAS DIVERSA.pdf ADJUDICACION VENTAS DIVERSA.pdf Download ORDEN DE COMPRAS VENTA DIVERSA.pdf ORDEN DE COMPRAS VENTA DIVERSA.pdf Download CUOTA A COMPROMETER 0117.pdf CUOTA A COMPROMETER 0117.pdf 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 131,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 131,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 131,600.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0117 6 131,600.00  DOP Vencido CUOTA A COMPROMETER 0117.pdf