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.860765   Contract reference HDAC-2024-00026   Contract description: Adquisición 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 Oferta proceso HDAC-DAF-CM-2024-0012   Type of Contract GoodsDominicana   Contract Value 92,200 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.1843418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,200.00 0.00 0.00 0.00 78,300.00 92,200.00         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         3 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 Metamizol (Dipirona) Amp 400 UD 12 10 4,000.00 0.00 0.00 0.00 4,800.00 4,000.00         5 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona 100ml Frasco Iny 400 UD 60 18 7,200.00 0.00 0.00 0.00 24,000.00 7,200.00         16 51141706 - Citicolina 2.3.4.1.01 Citicolina Amp 900 UD 55 90 81,000.00 0.00 0.00 0.00 49,500.00 81,000.00 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_29 p.m..Pdf Download Orden de compra 0026- 3228.pdf Orden de compra 0026- 3228.pdf Download Cuota a comprometer 0026- 3228.pdf Cuota a comprometer 0026- 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