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.855268   Contract reference HGDVC-2024-00102   Contract description: ADQUISICION DE DIPIRONA, NIFEDIPINA Y SUCRALFATO   Type of Contract Goods   Contract Start: 24/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2024 14:00:00 ((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 HGDVC-DAF-CD-2024-0026   Request Title ADQUISICION DE DIPIRONA, NIFEDIPINA Y SUCRALFATO   Description ADQUISICION DE DIPIRONA, NIFEDIPINA Y SUCRALFATO   Business Operation Almacen de Farmacia   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 234,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1834112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,300.00 0.00 0.00 0.00 234,300.00 234,300.00         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 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1G/ 2ML AMP. 5,000 UD 17.5 17.5 87,500.00 0.00 0.00 0.00 87,500.00 87,500.00         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30MG TAB. 1,000 UD 20.3 20.3 20,300.00 0.00 0.00 0.00 20,300.00 20,300.00         3 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60MG TAB. 500 UD 33 33 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         4 51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO GRANULADO 1G 2,000 UD 55 55 110,000.00 0.00 0.00 0.00 110,000.00 110,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_24/5/2024_2_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 234,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DIPIRONA, NIFEDIPINA Y SUCRALFATO 234,300.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716558173494j8vrO 1 234,300.00  DOP Vencido Link