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.851639   Contract reference HDSS-2024-00137   Contract description: ADQUISICION MEDICAMENTOS FARMACIA TRIMESTRE ABRIL-JUNIO   Type of Contract Goods   Contract Start: 30/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2024 08:00:00 ((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 HDSS-DAF-CM-2024-0016   Request Title ADQUISICION MEDICAMENTOS FARMACIA TRIMESTRE ABRIL-JUNIO   Description ADQUISICION MEDICAMENTOS FARMACIA TRIMESTRE ABRIL-JUNIO   Business Operation FARMACIA   Reply Reference Gerenfar, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 97,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1816135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,500.00 0.00 0.00 0.00 106,000.00 97,500.00         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         15 51121715 - Enalapril 2.3.4.1.01 MORFINA 0.2MG INY I / V-I / M AMP 200 FT 395 355 71,000.00 0.00 0.00 0.00 79,000.00 71,000.00         21 51121904 - Nifedipina 2.3.4.1.01 PROPOFOL 1% 10MG FCO 20ML AMP. 100 FT 270 265 26,500.00 0.00 0.00 0.00 27,000.00 26,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CC-126-2024-GERENFAR.pdf CC-126-2024-GERENFAR.pdf Download CEF-046-2024-MEDICAMENTOS.pdf CEF-046-2024-MEDICAMENTOS.pdf Download OC-00137-2024-GERENFAR.pdf OC-00137-2024-GERENFAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 222,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 222,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MEDICAMENTOS FARMACIA TRIMESTRE ABRIL-JUNIO 222,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 cc-sean 1 222,000.00  DOP Vencido CC-SEAN.pdf