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.872784   Contract reference HPPEM-2024-00261   Contract description: ADQUISICION DE ENTEROGERMINA Y METILPREDNISONA PARA USO DE ESTE CENTRO HOPSPITALARIO   Type of Contract Goods   Contract Start: 18/07/2024 17:00:00 ((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 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 HPPEM-DAF-CD-2024-0085   Request Title ADQUISICION DE ENTEROGERMINA Y METILPREDNISONA PARA USO DE ESTE CENTRO HOPSPITALARIO   Description ADQUISICION DE ENTEROGERMINA Y METILPREDNISONA PARA USO DE ESTE CENTRO HOPSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference ADQUISICION DE ENTEROGERMINA Y METILPREDNISONA PAR   Type of Contract GoodsDominicana   Contract Value 258,237 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((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.1867620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,237.00 0.00 0.00 0.00 225,837.00 258,237.00         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 51171709 - Saccharomyces (...)51171709 - Saccharomyces boulardii 2.3.4.1.01 ENTEROGERMINA 485 UD 124.2 124.2 60,237.00 0.00 0.00 0.00 60,237.00 60,237.00         51181728 - Acetato de met(...)51181728 - Acetato de metilprednisolona 2.3.4.1.01 METILPREDNISOLONA 240 UD 690 825 198,000.00 0.00 0.00 0.00 165,600.00 198,000.00 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_18/7/2024_2_58 p.m..Pdf Download ORDEN RAMISOL 0085 ENT.pdf ORDEN RAMISOL 0085 ENT.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 258,237.00 DOP Budget Appropriation Value 258,237.00 DOP Account Value Annual Availability 2.3.4.1.01 258,237.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 258,237.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0085 7 258,237.00  DOP Vencido CUOTA COMPROMETER.pdf 2026 0085 1 258,237.00  DOP Aprobado CUOTA COMPROMETER 85.pdf