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.840880   Contract reference HPDHG-2024-00262   Contract description: COMPRA DE MEDICAMENTOS PULMOZYNE   Type of Contract Goods   Contract Start: 09/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 10:00:00 ((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 HPDHG-DAF-CD-2024-0099   Request Title COMPRA DE MEDICAMENTOS PULMOZYNE   Description COMPRA DE MEDICAMENTOS PULMOZYNE   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2024-0099_EXT   Type of Contract GoodsDominicana   Contract Value 178,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1803702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,560.00 0.00 0.00 0.00 216,000.00 178,560.00         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 51161708 - Dornasa alfa 2.3.4.1.01 DORNASA ALFA 2500U.I 2.5 MG/ML (PULMOZYNE) 12 CAJ 18,000 14,880 178,560.00 0.00 0.00 0.00 216,000.00 178,560.00 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_3/4/2024_1_42 p.m..Pdf Download Orden de Compras_DOCTORES MALLEN.pdf Orden de Compras_DOCTORES MALLEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 178,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 178,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 178,560.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712152153235U18yu 1 178,560.00  DOP Vencido Link