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.828422   Contract reference HGDVC-2024-00055   Contract description: COMPRA DE MEDICAMENTO   Type of Contract Goods   Contract Start: 29/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2024 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-2024-0030   Request Title COMPRA DE MEDICAMENTO   Description COMPRA DE MEDICAMENTO   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2024-0030_EXT   Type of Contract GoodsDominicana   Contract Value 52,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2024 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.1781731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,800.00 0.00 0.00 0.00 25,500.00 52,800.00         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 51142940 - Clorhidrato de(...)51142940 - Clorhidrato de proparacaína 2.3.4.1.01 ANESTEARS 0.5% GOTAS OFTALMICA 5 UD 1,300 2,160 10,800.00 0.00 0 0.00 0.00 6,500.00 10,800.00         5 51122110 - Nimodipina 2.3.4.1.01 NIMODIPINA 60MG TAB (caja de 30 unidades) 20 CAJ 950 2,100 42,000.00 0.00 0 0.00 0.00 19,000.00 42,000.00 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_28/2/2024_1_44 p.m..Pdf Download EG1709126671579c8ldA MORAMI.pdf EG1709126671579c8ldA MORAMI.pdf Download ADJUDICACION.pdf ADJUDICACION.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 891,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 891,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTO 891,800.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709126261404svt3g 1 891,800.00  DOP Vencido Link