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.816248   Contract reference HPPEM-2023-00568   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLES PARA USO DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 28/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((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-2023-0096   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLES PARA USO DE ESTA INSTITUCION   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLES PARA USO DE ESTA INSTITUCION   Business Operation Almacén de Farmacia   Reply Reference Hospital Provincial Dr. Pedro E. Marchena CM-2023-   Type of Contract GoodsDominicana   Contract Value 13,357.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((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.1739711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,357.44 0.00 0.00 0.00 29,000.00 13,357.44         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         51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION DEXTROSA 10% 500ML 192 UD 145 69.57 13,357.44 0 0.00 0 0 0.00 0 0.00 29,000.00 13,357.44 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_20/12/2023_5_03 p.m..Pdf Download CUOTA A COMPROMETER 0096.pdf CUOTA A COMPROMETER 0096.pdf Download adjudicacion 0096.pdf adjudicacion 0096.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 123,997.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 123,997.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 123,997.50  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0096 6 123,997.50  DOP Vencido CUOTA A COMPROMETER 0096.pdf 2024 0096 6 123,997.50  DOP Vencido certificacion proceso 0096.pdf