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.858707   Contract reference HPPEM-2024-00204   Contract description: adquisicion de insumos medicos para uso de este centro hospitalario   Type of Contract Goods   Contract Start: 05/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 00:00:00 ((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 HPPEM-DAF-CM-2024-0033   Request Title adquisicion de insumos medicos para uso de este centro hospitalario   Description adquisicion de insumos medicos para uso de este centro hospitalario   Business Operation Almacén de Farmacia   Reply Reference Hospital Provincial Dr. Pedro E. Marchena CM-2024-   Type of Contract GoodsDominicana   Contract Value 145,662 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1834401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,662.00 0.00 0.00 0.00 230,000.00 145,662.00         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         51172102 - Clorhidrato de(...)51172102 - Clorhidrato de dicicloverina 2.3.4.1.01 SERTAL SIMPLE AMP 798 UD 100 69 55,062.00 0 0.00 0 0 0.00 0 0.00 80,000.00 55,062.00         51172102 - Clorhidrato de(...)51172102 - Clorhidrato de dicicloverina 2.3.4.1.01 SERTAL COMPUESTO AMP 600 UD 250 151 90,600.00 0 0.00 0 0 0.00 0 0.00 150,000.00 90,600.00 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_22/5/2024_2_56 p.m..Pdf Download orden farach 0033.pdf orden farach 0033.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,300.00 DOP Budget Appropriation Value 159,300.00 DOP Account Value Annual Availability 2.3.9.3.01 159,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 159,300.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0033 6 159,300.00  DOP Vencido CUOTA A COMPROMETER 0033.pdf 2026 0033 1 159,300.00  DOP Aprobado CUOTA A COMPROMETER 0033.pdf