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.849987   Contract reference HDSS-2024-00140   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 SEAN16592   Type of Contract GoodsDominicana   Contract Value 222,000 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.1815943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,000.00 0.00 0.00 0.00 225,000.00 222,000.00         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         18 42295420 - Catéteres endo(...)42295420 - Catéteres endoscópicos o quirúrgicos o kits de cateterización o bolsas de drenaje 2.3.9.3.01 PARACETAMOL INFUSION 10MG/ML 100ML 1,500 UD 150 148 222,000.00 0.00 0.00 0.00 225,000.00 222,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CC-SEAN.pdf CC-SEAN.pdf Download CEF-046-2024-MEDICAMENTOS.pdf CEF-046-2024-MEDICAMENTOS.pdf Download OC-00140-SEAN.pdf OC-00140-SEAN.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