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.824157   Contract reference HDSS-2024-00068   Contract description: ADQUISICION DE MATERIAL GASTABLE DE FARMACIA TRIMESTRE-ENERO-MARZO-2024   Type of Contract Goods   Contract Start: 14/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 08:00:00 ((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 HDSS-DAF-CM-2024-0008   Request Title ADQUISICION DE MATERIAL GASTABLE DE FARMACIA TRIMESTRE-ENERO-MARZO-2024   Description ADQUISICION DE MATERIAL GASTABLE DE FARMACIA TRIMESTRE-ENERO-MARZO-2024   Business Operation FARMACIA   Reply Reference Distribuidora José Vásquez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 41,574 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1759706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,332.00 0.00 1,242.00 0.00 87,804.00 41,574.00         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         24 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 DURAPORE 3 PULG Z-O c/4 216 UD 337.5 99.5 21,492.00 0.00 0.00 0.00 72,900.00 21,492.00         28 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 HILO NYLON 3.0 163-T C/24 3 CAJ 4,080 3,980 11,940.00 0.00 0.00 0.00 12,240.00 11,940.00         30 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILA INSULINA C/100 1,200 UD 2.22 5.75 6,900.00 0.00 18 1,242.00 0.00 2,664.00 8,142.00 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_26/1/2024_1_02 p.m..Pdf Download OC-00068-2024-JOSE VASQUEZ.pdf OC-00068-2024-JOSE VASQUEZ.pdf Download CC-059-2024 JOSE VASQUEZ.pdf CC-059-2024 JOSE VASQUEZ.pdf Download ACTA DE ADJUDICACION No-0006-2024.pdf ACTA DE ADJUDICACION No-0006-2024.pdf Download OC-00068-2024-JOSE VASQUEZ.pdf OC-00068-2024-JOSE VASQUEZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 54,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE DE FARMACIA TRIMESTRE-ENERO-MARZO-2024 54,280.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-064-2024 1 54,280.00  DOP Vencido CC-064-2024-RONAJUS FARMACEUTICA.pdf (View History)