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.858596   Contract reference HOSPNEYARIAS-2024-00476   Contract description: GLUCONATO DE CALCIO   Type of Contract Goods   Contract Start: 05/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 18:00:00 ((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 HOSPNEYARIAS-DAF-CM-2024-0241   Request Title GLUCONATO DE CALCIO   Description GLUCONATO DE CALCIO   Business Operation ALMACÉN DE FARMACIA   Reply Reference HOSPIFAR SRL_EXT   Type of Contract GoodsDominicana   Contract Value 375,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1838042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,000.00 0.00 0.00 0.00 750,000.00 375,000.00         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 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 10ML AMPOLLA 30 CJA/100 3,000 UD 250 125 375,000.00 0.00 0.00 0.00 750,000.00 375,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Existencia de Fondos GLUCONATO.docx Certificado de Existencia de Fondos GLUCONATO.docx Download Contract Technical Document Mappings Orden de Compras_28/5/2024_7_02 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 375,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 375,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 375,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717180175370y2Jvo 1 375,000.00  DOP Vencido Link