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.842338   Contract reference HDRJM-2024-00138   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 15/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2024 10:00:00 ((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 HDRJM-DAF-CD-2024-0066   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Almacen de medicamento   Reply Reference MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 94,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.1811404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,100.00 0.00 0.00 0.00 94,100.00 94,100.00         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         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 60 MG TABLETAS 100 UD 25 25 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         3 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 30 MG TABLETAS 100 UD 16 16 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         4 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAN 500 AMPOLLAS 40 UD 825 825 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         5 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 CEFEPIME 1 GR 150 UD 380 380 57,000.00 0.00 0.00 0.00 57,000.00 57,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 66 CERTIFICA20240415_09020244.pdf 66 CERTIFICA20240415_09020244.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2024_1_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 94,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS 94,100.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0066 2 94,100.00  DOP Vencido 66 CERTIFICA20240415_09020244.pdf