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.800299   Contract reference HPDHG-2023-01899   Contract description: COMPRA DE GASTROINTESTINALES, LAXANTES Y ANTIVIRALES   Type of Contract Goods   Contract Start: 27/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0289   Request Title COMPRA DE GASTROINTESTINALES, LAXANTES Y ANTIVIRALES   Description COMPRA DE GASTROINTESTINALES, LAXANTES Y ANTIVIRALES   Business Operation ALMACEN DE FARMACIA   Reply Reference HOSPITAL PEDIATRICO DR. HUGO DE MENDOZA CM-2023-02   Type of Contract GoodsDominicana   Contract Value 10,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1714706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,100.00 0.00 0.00 0.00 20,000.00 10,100.00         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 51182408 - Fosfato sódic(...)51182408 - Fosfato sódico de celulosa 2.3.4.1.01 ENEMA FLEET PEDIATRICO 100 UD 200 101 10,100.00 0 0.00 0 0 0.00 0 0.00 20,000.00 10,100.00 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_27/11/2023_3_02 p.m..Pdf Download ACTA DE ADJUDICACION CM-0289.pdf ACTA DE ADJUDICACION CM-0289.pdf Download CUOTA FARACH 0289.pdf CUOTA FARACH 0289.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 480,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 480,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 480,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17011013900356VZYM 1 480,000.00  DOP Vencido Link