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.871870   Contract reference HDPA-2024-00003   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 16/07/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2024 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPA-DAF-CD-2024-0003   Request Title ADQUISICION MEDICAMENTOS(KAT)   Description adquisicion de medicamentos   Business Operation FARMACIA   Reply Reference Oferta Económica Delmedical hdpa-0003   Type of Contract GoodsDominicana   Contract Value 79,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ABUD ISAAC CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1866018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,800.00 0.00 0.00 0.00 53,000.00 79,800.00         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 51171909 - Omeprazol 2.3.4.1.01 omeprazol 40mg inyecTABLE 600 UD 35 81 48,600.00 0.00 0.00 0.00 21,000.00 48,600.00         4 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 complejo b 400 UD 80 78 31,200.00 0.00 0.00 0.00 32,000.00 31,200.00 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_16/7/2024_2_44 p.m..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 48,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 48,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 48,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDPA-DAF-CD-2024-0003 1 48,000.00  DOP Vencido CERTIFICACION COPEM.pdf