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.853327   Contract reference HFMP-2024-00205   Contract description: COMPRA DE MEDICAMENTOS, SANDOSTATIN 0.1 MG AMP PARA PACIENTE EN CIRUGIA   Type of Contract Goods   Contract Start: 17/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2025 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 HFMP-DAF-CD-2024-0069   Request Title COMPRA DE MEDICAMENTOS, SANDOSTATIN 0.1 MG AMP PARA PACIENTE EN CIRUGIA   Description COMPRA DE MEDICAMENTOS, SANDOSTATIN 0.1 MG AMP PARA PACIENTE EN CIRUGIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE MEDICAMENTOS, SANDOSTATIN 0.1 MG AMP PAR   Type of Contract GoodsDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1832326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 0.00 34,500.00 60,000.00         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         1 51182304 - Acetato de oct(...)51182304 - Acetato de octreotida 2.3.4.1.01 SANDOSTATIN 0.1 MG AMPOLLA 15 UD 2,300 4,000 60,000.00 0.00 0.00 0.00 34,500.00 60,000.00 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_17/5/2024_5_41 p.m..Pdf Download CERTIFICADO DE CUOTA COMPROMETER MORAMI .pdf CERTIFICADO DE CUOTA COMPROMETER MORAMI .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,000.00 DOP Budget Appropriation Value 60,000.00 DOP Account Value Annual Availability 2.3.4.1.01 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS, SANDOSTATIN 0.1 MG AMP PARA PACIENTE EN CIRUGIA 60,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 -CD-2024-0069 1 60,000.00  DOP Aprobado CERTIFICADO DE CUOTA COMPROMETER MORAMI .pdf