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.813153   Contract reference HFMP-2023-00645   Contract description: COMPRA DE MEDICAMENTOS ( DIMEHINDRINATO 50 MG Y LIDOCAINA C/EP. 2 %)   Type of Contract Goods   Contract Start: 21/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-UC-CD-2023-0390   Request Title COMPRA DE MEDICAMENTOS ( DIMEHINDRINATO 50 MG Y LIDOCAINA C/EP. 2 %)   Description COMPRA DE MEDICAMENTOS ( DIMEHINDRINATO 50 MG Y LIDOCAINA C/EP. 2 %)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE MEDICAMENTOS ( DIMEHINDRINATO 50 MG Y LI   Type of Contract GoodsDominicana   Contract Value 169,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1740727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,250.00 0.00 0.00 0.00 169,250.00 169,250.00         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 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50 MG AMP 2,000 UD 64 64 128,000.00 0.00 0.00 0.00 128,000.00 128,000.00         2 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA CON EPINEFRINA AL 2 % 20 ML 50 UD 825 825 41,250.00 0.00 0.00 0.00 41,250.00 41,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 390.pdf CUOTA 390.pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2023_5_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 169,250.00 DOP Budget Appropriation Value 169,250.00 DOP Account Value Annual Availability 2.3.4.1.01 169,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS ( DIMEHINDRINATO 50 MG Y LIDOCAINA C/EP. 2 %) 169,250.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CD-2023-0390 1 169,250.00  DOP Aprobado CUOTA 390.pdf