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.852187   Contract reference HDSS-2024-00151   Contract description: AQUISICION MATERIAL GASTABLE FARMACIA TRIMESTRE ABRIL-JUNIO 2024   Type of Contract Goods   Contract Start: 15/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2024 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2024-0017   Request Title AQUISICION MATERIAL GASTABLE FARMACIA TRIMESTRE ABRIL-JUNIO 2024   Description AQUISICION MATERIAL GASTABLE FARMACIA TRIMESTRE ABRIL-JUNIO 2024   Business Operation FARMACIA   Reply Reference OFERTA ECONOMICA HDSS-DAF-CM-2024-0017   Type of Contract GoodsDominicana   Contract Value 9,715 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 10:00:00 ((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.1816025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,500.00 0.00 1,215.00 0.00 11,826.60 9,715.00         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         20 51111511 - Clorhidrato de(...)51111511 - Clorhidrato de mecloretamina 2.3.4.1.01 CLOREXIN SOLUCION 10 GAL 987.66 675 6,750.00 0.00 18 1,215.00 0.00 9,876.60 7,965.00         33 15121517 - Jabones lubric(...)15121517 - Jabones lubricantes 2.3.7.1.06 LUBRICANTE TUBO 118 ML JALEA 25 UD 78 70 1,750.00 0.00 0.00 0.00 1,950.00 1,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00151-2024-EPX DOMINICANA.pdf OC-00151-2024-EPX DOMINICANA.pdf Download CC-141-2024-EPX DOMINICANA.pdf CC-141-2024-EPX DOMINICANA.pdf Download ACTA DE ADJUDICACION No-0023-2024.pdf ACTA DE ADJUDICACION No-0023-2024.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 41,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 41,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   AQUISICION MATERIAL GASTABLE FARMACIA TRIMESTRE ABRIL-JUNIO 2024 41,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-130-2024 1 41,000.00  DOP Vencido CC-130-FARACH.pdf