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.813518   Contract reference HFMP-2023-00648   Contract description: COMPRA DE MEDICAMENTOS ( RANITIDINA 50 MG, CAPTOPRIL 25 MG, CLORURO DE POTASIO 10 ML )   Type of Contract Goods   Contract Start: 22/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 13:00:00 ((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-2023-0394   Request Title COMPRA DE MEDICAMENTOS ( RANITIDINA 50 MG, CAPTOPRIL 25 MG, CLORURO DE POTASIO 10 ML )   Description COMPRA DE MEDICAMENTOS ( RANITIDINA 50 MG, CAPTOPRIL 25 MG, CLORURO DE POTASIO 10 ML )   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE MEDICAMENTOS ( RANITIDINA 50 MG, CAPTOPR   Type of Contract GoodsDominicana   Contract Value 67,868 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 13:00:00 ((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.1741201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,868.00 0.00 0.00 0.00 67,856.00 67,868.00         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 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50 MG 2,000 UD 7.75 7.75 15,500.00 0.00 0.00 0.00 15,500.00 15,500.00         2 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 25 MG C/100 12 UD 223 223 2,676.00 0.00 0.00 0.00 2,676.00 2,676.00         3 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 CLORURO DE POTASIO 200 MG 1,200 UD 41.4 41.41 49,692.00 0.00 0.00 0.00 49,680.00 49,692.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ALTAGRACIA.pdf CUOTA ALTAGRACIA.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2023_12_45 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 67,868.00 DOP Budget Appropriation Value 67,868.00 DOP Account Value Annual Availability 2.3.4.1.01 67,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS ( RANITIDINA 50 MG, CAPTOPRIL 25 MG, CLORURO DE POTASIO 10 ML ) 67,868.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 D-2023-0394 1 67,868.00  DOP Aprobado CUOTA ALTAGRACIA.pdf