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.858140   Contract reference HPDHG-2024-00443   Contract description: COMPRA DE MEDICAMENTOS BRONCODILATOR Y ELECTROLITOS   Type of Contract Goods   Contract Start: 04/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2024-0193   Request Title COMPRA DE MEDICAMENTOS BRONCODILATOR Y ELECTROLITOS   Description COMPRA DE MEDICAMENTOS BRONCODILATOR Y ELECTROLITOS   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2024-0193_EXT   Type of Contract GoodsDominicana   Contract Value 42,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2024 17:00:00 ((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 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.1829638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,970.00 0.00 0.00 0.00 52,000.00 42,970.00         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         4 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 CLORURO DE POTASIO IV 300 UD 40 29 8,700.00 0.00 0.00 0.00 12,000.00 8,700.00         5 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 10 ML AL 8.4 % 300 UD 80 54.9 16,470.00 0.00 0.00 0.00 24,000.00 16,470.00         6 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCANATO DE CALCIO 10%/10 ML I.V 200 UD 80 89 17,800.00 0.00 0.00 0.00 16,000.00 17,800.00 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_14/5/2024_8_25 p.m..Pdf Download Orden de Compras_SINOPHARMA.pdf Orden de Compras_SINOPHARMA.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 116,358.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 116,358.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   'PAGOS 116,358.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715777119389w1fez 1 116,358.00  DOP Vencido Link