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.820607   Contract reference HGDVC-2024-00014   Contract description: COMPRA DE MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 31/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2024-0015   Request Title COMPRA DE MEDICAMENTOS VARIOS   Description COMPRA DE MEDICAMENTOS VARIOS   Business Operation Almacen de Farmacia   Reply Reference Oferta proceso HGDVC-DAF-CM-2024-0015   Type of Contract GoodsDominicana   Contract Value 40,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1763124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 0.00 0.00 80,000.00 40,000.00         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         6 51171806 - Metoclopramida 2.3.4.1.01 METOCLOPRAMIDA 10MG AMP. 2,000 UD 25 10 20,000.00 0.00 0.00 0.00 50,000.00 20,000.00         9 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA 2% + EPINEFRINA 1/200.200 2.0G/100ML VIAL 50ML 200 UD 150 100 20,000.00 0.00 0.00 0.00 30,000.00 20,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICACION DE CUOTA DISTRIBUIDORA.pdf CERTIFICACION DE CUOTA DISTRIBUIDORA.pdf Download Contract Technical Document Mappings Orden de Compras_31/1/2024_4_47 p.m..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 658,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 658,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS VARIOS 658,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706717384637dyQ35 1 658,000.00  DOP Vencido Link