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.788472   Contract reference HRT-2023-00018   Contract description: COMPRA DE CEFTRIAXONA 1GR   Type of Contract Goods   Contract Start: 23/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 16:00:00 ((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 HRT-DAF-CM-2023-0010   Request Title COMPRA DE CITICOLINA, CLINDAMICINA Y CEFTRIAZONA   Description COMDPRA DE CITICOLINA 500MG, CLINDAMICINA 600MG Y CEFTRIAXONA 1GR   Business Operation Farmacia general   Reply Reference HRT-DAF-CM-2023-0010   Type of Contract GoodsDominicana   Contract Value 154,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 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.1675715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,000.00 0.00 0.00 0.00 165,000.00 154,000.00         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         3 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA 1GR VIAL 5,500 UD 30 28 154,000.00 0.00 0.00 0.00 165,000.00 154,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA DASSA.pdf ORDEN DE COMPRA DASSA.pdf Download CUOTA DASSA.pdf CUOTA DASSA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 154,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 154,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CEFTRIAXONA 1GR 154,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRT-DAF-000017 1 154,000.00  DOP Vencido CUOTA DASSA.pdf 2024 HRT-DAF-000017 1 154,000.00  DOP Vencido CUOTA DASSA.pdf