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.860773   Contract reference HDAC-2024-00025   Contract description: Adquisicion de medicamentos   Type of Contract Goods   Contract Start: 11/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((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-01-ComprasMenores   Request Reference HDAC-DAF-CM-2024-0012   Request Title Adquisicion de medicamentos   Description Adquisición de medicamentos   Business Operation Departamento de Farmacia   Reply Reference Adquisicion de medicamentos 1   Type of Contract GoodsDominicana   Contract Value 45,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO 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.1843513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,200.00 0.00 0.00 0.00 54,000.00 45,200.00         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         2 51151701 - Albuterol 2.3.4.1.01 Albuerol Vial 100 UD 60 70 7,000.00 0.00 0.00 0.00 6,000.00 7,000.00         4 51101567 - Ampicilina 2.3.4.1.01 Ampicilina 1gr Amp 400 UD 30 16.5 6,600.00 0.00 0.00 0.00 12,000.00 6,600.00         6 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bromuro de Ipatropium Iny 400 UD 50 65 26,000.00 0.00 0.00 0.00 20,000.00 26,000.00         7 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina Amp 400 UD 40 14 5,600.00 0.00 0.00 0.00 16,000.00 5,600.00 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_7/6/2024_3_28 p.m..Pdf Download Cuota a comprometer 0025- 3228.pdf Cuota a comprometer 0025- 3228.pdf Download Orden de compra 0025- 3228.pdf Orden de compra 0025- 3228.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 402,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 402,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 770   Pago medicamentos 402,800.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDAC-CM-3228-2024 770 402,800.00  DOP Vencido Cuota a comprometer 002- 3228.pdf