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.786437   Contract reference HSBG-2023-00469   Contract description: Adquisición de NIFEDIPINA Y BROMURO DE IPATROPIO.   Type of Contract Goods   Contract Start: 16/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 09:00:00 ((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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2023-0170   Request Title Adquisición de NIFEDIPINA Y BROMURO DE IPATROPIO.   Description Adquisición de NIFEDIPINA Y BROMURO DE IPATROPIO.   Business Operation ALMACEN FARMACEUTICO   Reply Reference OFERTA MEDICAMENTO PRECESO HSBG-DAF-CM-2023-0170   Type of Contract GoodsDominicana   Contract Value 241,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.1669337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241.530,00 0,00 0,00 0,00 500.000,00 241.530,00         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 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETAR 60MG/ TABLETAS 4.980 UD 100 48,5 241.530,00 0,00 0,00 0,00 500.000,00 241.530,00 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_16/10/2023_1_37 p.m..Pdf Download OC PHARMACEUTICAL Y CC.pdf OC PHARMACEUTICAL Y CC.pdf Download ACTA AD.pdf ACTA AD.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 166,153.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 166,153.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 166,153.68  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HSBG-DAF-CM-2023-0170 1 166,153.68  DOP Vencido OC FARACH Y CC.pdf