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.812727   Contract reference HDPB-2023-00740   Contract description: ADQUISICION DE MEDICAMENTOS (ALBUMINA)   Type of Contract Goods   Contract Start: 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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 HDPB-DAF-CM-2023-0150   Request Title ADQUISICION DE MEDICAMENTOS (ALBUMINA)   Description ADQUISICION DE MEDICAMENTOS (ALBUMINA)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0150_CP001   Type of Contract GoodsDominicana   Contract Value 379,594.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1725018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,594.60 0.00 0.00 0.00 61,500.00 379,594.60         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 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 ALBUMINA HUMANA 20% FCO VIAL 100 UD 465 3,375 337,500.00 0.00 0.00 0.00 46,500.00 337,500.00         9 51181506 - Insulina 2.3.4.1.01 INSULINA NPH 100 UI/10ML 20 UD 750 2,104.73 42,094.60 0.00 0.00 0.00 15,000.00 42,094.60 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_6/12/2023_1_17 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0150 PRO PHARMACEUTICAL PEÑA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0150 PRO PHARMACEUTICAL PEÑA.pdf Download HDPB-DAF-CM-2023-0150 ALBUMINA-PRO PHARMACEUTICAL PEÑA.pdf HDPB-DAF-CM-2023-0150 ALBUMINA-PRO PHARMACEUTICAL PEÑA.pdf Download Orden de Compras_6_12_2023_1_17 p.m..Pdf Orden de Compras_6_12_2023_1_17 p.m..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 186,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 186,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 186,240.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,535,500.00  DOP Vencido CERTIFICACION DE FONDO REQ.-2931 ALBUMINA.pdf 2024 1 1 1,535,500.00  DOP Vencido CERTIFICACION DE FONDO REQ.-2931 ALBUMINA.pdf