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.819785   Contract reference HFMP-2024-00039   Contract description: :COMPRA DE SULFATO DE MAGNESIO Y ACIDO ASCORBICO   Type of Contract Goods   Contract Start: 25/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-UC-CD-2024-0014   Request Title COMPRA DE SULFATO DE MAGNESIO Y ACIDO ASCORBICO   Description COMPRA DE SULFATO DE MAGNESIO Y ACIDO ASCORBICO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE SULFATO DE MAGNESIO Y ACIDO ASCORBICO_EX   Type of Contract GoodsDominicana   Contract Value 188,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 15:00:00 ((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.1758842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,300.00 0.00 0.00 0.00 189,200.00 188,300.00         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 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNESIO 300 UD 150 150 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         2 51191706 - Combinación de(...)51191706 - Combinación de ácido cítrico y citrato de sodio 2.3.4.1.01 ACIDO ASCORBICO 5,000 UD 28 28 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00         3 41104102 - Lancetas 2.3.9.3.01 LANCETAS DESCARTABLES C/100 10 CAJ 420 330 3,300.00 0.00 0.00 0.00 4,200.00 3,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota morami.pdf cuota morami.pdf Download Contract Technical Document Mappings Orden de Compras_25/1/2024_6_30 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/1/2024_6_30 p.m..Pdf Download Orden de Compras_25_1_2024_6_30 p.m. (1).Pdf Orden de Compras_25_1_2024_6_30 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 188,300.00 DOP Budget Appropriation Value 188,300.00 DOP Account Value Annual Availability 2.3.9.3.01 3,300.00  DOP ---- View 2.3.4.1.01 185,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :COMPRA DE SULFATO DE MAGNESIO Y ACIDO ASCORBICO 188,300.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 -CD-2024-0014 1 188,300.00  DOP Aprobado cuota morami.pdf (View History)