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.828729   Contract reference HPPEM-2024-00065   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE PARA USO DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 16/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 00:00:00 ((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 HPPEM-DAF-CM-2024-0015   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE PARA USO DE ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE PARA USO DE ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference Hospital Provincial Dr. Pedro E. Marchena CM-2024-   Type of Contract GoodsDominicana   Contract Value 62,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1770509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,400.00 0.00 0.00 0.00 156,000.00 62,400.00         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         51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 10CC 15,600 UD 10 4 62,400.00 0 0.00 0 0 0.00 0 0.00 156,000.00 62,400.00 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_9/2/2024_3_24 p.m..Pdf Download ORDEN FARACH 0015 DAF.pdf ORDEN FARACH 0015 DAF.pdf Download adjudicacion 0015 daf.pdf adjudicacion 0015 daf.pdf Download CUOTA A COMPROMETER 0015 DAF.pdf CUOTA A COMPROMETER 0015 DAF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 167,519.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 167,519.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 167,519.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0015 2 167,519.00  DOP Vencido CUOTA A COMPROMETER 0015 DAF.pdf (View History)