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.837398   Contract reference HDPB-2024-00112   Contract description: ADQUISICIÓN DE METILPREDNISOLONA & DIMENDRINATO.   Type of Contract Goods   Contract Start: 27/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 HDPB-DAF-CD-2024-0019   Request Title ADQUISICIÓN DE METILPREDNISOLONA & DIMENDRINATO.   Description ADQUISICIÓN DE METILPREDNISOLONA & DIMENDRINATO.   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CD-2024-0019 ROFASA FARMA _EXT   Type of Contract GoodsDominicana   Contract Value 115,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 12:00:00 ((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 calle santome zona colonial 208 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.1789018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,000.00 0.00 0.00 0.00 95,000.00 115,000.00         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         1 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METILPREDNISOLONA 125MG/ML / FRASCO 100 UD 950 1,150 115,000.00 0.00 0.00 0.00 95,000.00 115,000.00 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_8/3/2024_3_54 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CD-2024-0019 ROFASA FARMA.pdf ACTA ADJUDICACION HDPB-DAF-CD-2024-0019 ROFASA FARMA.pdf Download HDPB-DAF-CD-2024-0019 METILPREDNISOLONA-ROFASA FARMA.pdf HDPB-DAF-CD-2024-0019 METILPREDNISOLONA-ROFASA FARMA.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 14,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 14,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 14,500.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 117,500.00  DOP Vencido CERTIFCICACION DE FONDOS REQ.-3290 METILPRENISOLONA.pdf (View History)