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.866134   Contract reference HPPEM-2024-00242   Contract description: ADQUISICIÓN PARACETAMOL Y MIDAZOLAM, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 27/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 16:00:00 ((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 HPPEM-DAF-CM-2024-0039   Request Title ADQUISICIÓN PARACETAMOL Y MIDAZOLAM , PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD.   Description ADQUISICIÓN PARACETAMOL Y MIDAZOLAM , PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD.   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2024-0039   Type of Contract GoodsDominicana   Contract Value 280,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2024 10:00:00 ((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.1851872 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,000.00 0.00 0.00 0.00 455,000.00 280,000.00         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 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 Midazolam 5mg/10ml 700 UD 650 400 280,000.00 0.00 0.00 0.00 455,000.00 280,000.00 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_21/6/2024_6_33 p.m..Pdf Download certificacion 0039.pdf certificacion 0039.pdf Download orden gerefar 0039.pdf orden gerefar 0039.pdf Download orden gerefar 0039.pdf orden gerefar 0039.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 218,700.00 DOP Budget Appropriation Value 218,700.00 DOP Account Value Annual Availability 2.3.4.1.01 218,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 218,700.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0039 1 218,700.00  DOP Vencido certificacion 0039.pdf 2026 0039 1 218,700.00  DOP Aprobado certificacion 0039.pdf