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.858552   Contract reference HSBG-2024-00163   Contract description: HSBG-2024-00163   Type of Contract Goods   Contract Start: 01/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2024 11:00:00 ((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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2024-0059   Request Title Adquisicion de medicamentos   Description Adquisición de medicamentos   Business Operation ALMACEN FARMACEUTICO   Reply Reference OFERTA TECNICA GAUTIER 0059   Type of Contract GoodsDominicana   Contract Value 559,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.1800116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 559.920,00 0,00 0,00 0,00 1.340.000,00 559.920,00         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 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 100MG/ML AMPOLLAS 4.000 UD 335 139,98 559.920,00 0,00 0,00 0,00 1.340.000,00 559.920,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO LEROMED.pdf CUOTA COMPROMISO LEROMED.pdf Download ACTA DE ADJUDICION.pdf ACTA DE ADJUDICION.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 72,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 72,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 72,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-DAF-CM-2024-0059 1 72,000.00  DOP Vencido Orden de Compras_5_6_2024_1_13 p.m..Pdf