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.831781   Contract reference HDMTD-2024-00027   Contract description: ADQUISICION DE BUDESONIDA Y CAPTOPRIL PARA APERTURA DE UCI (PRIMERA PARTE)   Type of Contract Goods   Contract Start: 12/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2024-0003   Request Title ADQUISICION DE BUDESONIDA Y CAPTOPRIL PARA APERTURA DE UCI (PRIMERA PARTE).   Description ADQUISICION DE BUDESONIDA Y CAPTOPRIL PARA APERTURA DE UCI (PRIMERA PARTE).   Business Operation FARMACIA   Reply Reference ADQUISICION DE BUDESONIDA Y CAPTOPRIL PARA LA APE   Type of Contract GoodsDominicana   Contract Value 182,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1790630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,500.00 0.00 0.00 0.00 216,485.00 182,500.00         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 51161703 - Budesonida 2.3.4.1.01 BUDESONIDA SOLUCION PARA INHALACION 500 UD 371.71 315 157,500.00 0.00 0.00 0.00 185,855.00 157,500.00         2 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 25MG SUBLINGUAL 1,000 UD 30.63 25 25,000.00 0.00 0.00 0.00 30,630.00 25,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICADO DE CUOTA COMPROMISO.pdf CERTIFICADO DE CUOTA COMPROMISO.pdf Download Informe Final_11_3_2024_4_28 p.m. (2).Pdf Informe Final_11_3_2024_4_28 p.m. (2).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 182,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 182,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BUDESONIDA Y CAPTOPRIL PARA APERTURA DE UCI (PRIMERA PARTE) 182,500.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-DAF-CD-2024-0003 1 182,500.00  DOP Vencido CERTIFICADO DE CUOTA COMPROMISO.pdf