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.874097   Contract reference HPDHG-2024-00807   Contract description: COMPRA DE INSUMOS DE NUTRICIÓN   Type of Contract Goods   Contract Start: 22/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 10:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0129   Request Title COMPRA DE INSUMOS DE NUTRICIÓN   Description COMPRA DE INSUMOS DE NUTRICIÓN   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2024-0129   Type of Contract GoodsDominicana   Contract Value 64,345.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1868457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,530.00 0.00 9,815.40 0.00 95,500.00 64,345.40         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 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 GLUTAMINA SOBRE 10G(Glutapak sobres) 60 UD 550 199 11,940.00 0 0.00 18 2,149.20 0 0.00 33,000.00 14,089.20         2 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 GLUTAMINA CON LACTOBACILOS (Glutapak R sobres) 100 UD 550 221 22,100.00 0 0.00 18 3,978.00 0 0.00 55,000.00 26,078.00         3 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 ENTEREX KARB FUNDA DE 450G (Enterex karb) 30 UD 250 683 20,490.00 0 0.00 18 3,688.20 0 0.00 7,500.00 24,178.20 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_19/7/2024_7_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 178,764.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 98,784.99  DOP ---- View 2.3.4.1.01 79,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 178,764.99  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721661708069Ie5hf 1 178,764.99  DOP Vencido Link