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.784559   Contract reference HDPB-2023-00600   Contract description: ADQUISICION DE SUCRALFATO GRANULADO 1G / POLVO SOBRE   Type of Contract Services   Contract Start: 09/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 14:00:00 ((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 HDPB-DAF-CM-2023-0109   Request Title ADQUISICION DE SUCRALFATO GRANULADO 1G / POLVO SOBRE   Description ADQUISICION DE SUCRALFATO GRANULADO 1G / POLVO SOBRE   Business Operation almacen de medicamentos   Reply Reference GRUFACARM 15248   Type of Contract ServicesDominicana   Contract Value 75,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1665042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,400.00 0.00 0.00 0.00 329,000.00 75,400.00         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 51161701 - Acetilcisteína 2.3.4.1.01 ACETILICISTEINA 300 MG 1,000 UD 95 40 40,000.00 0.00 0.00 0.00 95,000.00 40,000.00         8 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20 MG/ML 2,000 UD 22 4.7 9,400.00 0.00 0.00 0.00 44,000.00 9,400.00         9 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500 MG / ML 1,000 UD 190 26 26,000.00 0.00 0.00 0.00 190,000.00 26,000.00 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_28/9/2023_7_59 p.m..Pdf Download CERTICACION DE FONDO REQ.-7388 SUCRALFATO.pdf CERTICACION DE FONDO REQ.-7388 SUCRALFATO.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0109 GRUPO CAR-M.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0109 GRUPO CAR-M.pdf Download HDPB-DAF-CM-2023-0109 ACETILCISTEINA-GRUPO CAR-M.pdf HDPB-DAF-CM-2023-0109 ACETILCISTEINA-GRUPO CAR-M.pdf Download Orden de Compras_28_9_2023_7_59 p.m. (1).Pdf Orden de Compras_28_9_2023_7_59 p.m. (1).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 75,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 75,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 75,400.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 696,650.00  DOP Vencido CERTICACION DE FONDO REQ.-7388 SUCRALFATO.pdf 2024 1 1 75,400.00  DOP Vencido CERTICACION DE FONDO REQ.-7388 SUCRALFATO (1).pdf