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.873463   Contract reference HOGV-2024-00039   Contract description: COMPRA 5932   Type of Contract Goods   Contract Start: 19/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-02-ComprasDebajoUmbral   Request Reference HOGV-DAF-CD-2024-0036   Request Title COMPRA 5932   Description COMPRA DE MEDICAMENTOS Y TUILES MENORES MEDICOS 5932   Business Operation FARMACIA   Reply Reference OFERTA SUPLIMED 5933_EXT   Type of Contract GoodsDominicana   Contract Value 15,085.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 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.1867421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,695.00 0.00 1,390.50 0.00 15,085.50 15,085.50         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 51101507 - Penicilina 2.3.4.1.01 PENICILINA 100 UD 40 40 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         2 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 100 UD 19.7 19.7 1,970.00 0.00 0.00 0.00 1,970.00 1,970.00         3 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 JERINGA 1,200 UD 6.84 5.8 6,960.00 0.00 18 1,252.80 0.00 8,212.80 8,212.80         4 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN 50 UD 18.05 15.3 765.00 0.00 18 137.70 0.00 902.70 902.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden 5932.pdf Orden 5932.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 15,085.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 9,115.50  DOP ---- View 2.3.4.1.01 5,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 6   UNICO PAGO 15,085.50  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 5932 6 15,085.50  DOP Vencido Certificado Cuota Comprometer 5932.pdf