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.801509   Contract reference HPPEM-2023-00522   Contract description: ADQUISICIÓN PRODUCTOS FARMACÉUTICOS Y ANTISÉPTICOS, PARA ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 29/11/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 16:00:00 ((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 HPPEM-DAF-CM-2023-0090   Request Title ADQUISICIÓN PRODUCTOS FARMACÉUTICOS Y ANTISÉPTICOS, PARA ESTE CENTRO DE SALUD   Description ADQUISICIÓN PRODUCTOS FARMACÉUTICOS Y ANTISÉPTICOS, PARA ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2023-0090 ADQUISICIÓN PRODUCTOS FARMA   Type of Contract GoodsDominicana   Contract Value 635,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1716620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 635,600.00 0.00 0.00 0.00 890,000.00 635,600.00         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 51151701 - Albuterol 2.3.4.1.01 Albuterol Inh vial 3ml INH Frasco 10ML 2,000 UD 70 62.95 125,900.00 0.00 0.00 0.00 140,000.00 125,900.00         1 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Paracetamol Inf 100mg/100ml 3,000 UD 250 169.9 509,700.00 0.00 0.00 0.00 750,000.00 509,700.00 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_29/11/2023_4_05 p.m..Pdf Download 2023-11-24 proceso 0090 CERTIFICACION.zip 2023-11-24 proceso 0090 CERTIFICACION.zip Download 2023-11-29 orden 0090 elpiro.zip 2023-11-29 orden 0090 elpiro.zip Download adjudicacion 0090.jpg adjudicacion 0090.jpg 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 107,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 107,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 107,150.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0090 1 107,150.00  DOP Vencido 2023-11-24 proceso 0090 CERTIFICACION.zip