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.783907   Contract reference HPNSR-2023-00089   Contract description: COMPRA MISOPROSTOL,SERTAL COMPUESTO.ENTEROGERMINA Y CLOPIDOGREL 75 MG   Type of Contract Goods   Contract Start: 06/10/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 10:00:00 ((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 HPNSR-UC-CD-2023-0046   Request Title COMPRA MISOPROSTOL,SERTAL COMPUESTO.ENTEROGERMINA Y CLOPIDOGREL 75 MG   Description COMPRA MISOPROSTOL,SERTAL COMPUESTO.ENTEROGERMINA Y CLOPIDOGREL 75 MG   Business Operation ALMACÉN DE FARMACIA   Reply Reference HPNSR-UC-CD-2023-0046 DINAMED   Type of Contract GoodsDominicana   Contract Value 77,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.1670930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,500.00 0.00 0.00 0.00 22,500.00 77,500.00         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         2 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 ENTEROGERMINA 500 UD 45 155 77,500.00 0.00 0.00 0.00 22,500.00 77,500.00 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_6/10/2023_6_09 p.m..Pdf Download ACTA ADJUDICACION MEDICAMENTO.pdf ACTA ADJUDICACION MEDICAMENTO.pdf Download CERTIFICADO CUOTA ETEROGENRMINA.pdf CERTIFICADO CUOTA ETEROGENRMINA.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 140,535.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 87,135.00  DOP ---- View 2.3.9.3.01 53,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 140,535.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 140,535.00  DOP Vencido CERTIFICADO CUOTA SERTAL.pdf