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.857603   Contract reference HDSS-2024-00175   Contract description: FARMACIA LO NO COTIZADO EN EL TRIMESTRE ABRIL-JUNIO 2024   Type of Contract Goods   Contract Start: 31/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2024 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2024-0020   Request Title FARMACIA LO NO COTIZADO EN EL TRIMESTRE ABRIL-JUNIO 2024   Description FARMACIA LO NO COTIZADO EN EL TRIMESTRE ABRIL-JUNIO 2024   Business Operation FARMACIA   Reply Reference Oscar A Renta Negron, SA_EXT   Type of Contract GoodsDominicana   Contract Value 36,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 14:00:00 ((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 C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1838503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,720.00 0.00 0.00 0.00 42,764.40 36,720.00         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 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA 0.75% PESADA INYECTABLE 4 ML 120 UD 346.62 296.25 35,550.00 0.00 0.00 0.00 41,594.40 35,550.00         12 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA VISCOSA 2% JBE (FCO) 3 FT 390 390 1,170.00 0.00 0.00 0.00 1,170.00 1,170.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00175-2024-OSCAR RENTA NEGRON.pdf OC-00175-2024-OSCAR RENTA NEGRON.pdf Download OC-00175-2024-OSCAR RENTA NEGRON.pdf OC-00175-2024-OSCAR RENTA NEGRON.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 90,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   FARMACIA LO NO COTIZADO EN EL TRIMESTRE ABRIL-JUNIO 2024 90,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 cc-171-2024 1 90,000.00  DOP Vencido CC-171-2024-VENTAS DIVERSAS FARMACEUTICAS.pdf