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.884422   Contract reference HPPEM-2024-00287   Contract description: ADQUISICION DE AMPICILINA SODICA Y CEFTRIAXONA 1G PARA USO EN ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 19/08/2024 17:00:00 ((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 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-2024-0093   Request Title ADQUISICION DE AMPICILINA SODICA Y CEFTRIAXONA 1G PARA USO EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE AMPICILINA SODICA Y CEFTRIAXONA 1G PARA USO EN ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference ADQUISICION DE AMPICILINA SODICA Y CEFTRIAXONA SOD   Type of Contract GoodsDominicana   Contract Value 229,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 17:00:00 ((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 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.1876761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,000.00 0.00 0.00 0.00 230,000.00 229,000.00         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 51101567 - Ampicilina 2.3.4.1.01 ampicilina sodica 1g 1,000 UD 20 19 19,000.00 0.00 0.00 0.00 20,000.00 19,000.00         1 51101551 - Ceftriaxona 2.3.4.1.01 ceftriaxona sodica 1g 6,000 UD 35 35 210,000.00 0.00 0.00 0.00 210,000.00 210,000.00 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_2/8/2024_7_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2024_7_52 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 229,000.00 DOP Budget Appropriation Value 229,000.00 DOP Account Value Annual Availability 2.3.4.1.01 229,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 229,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0093 8 229,000.00  DOP Vencido cuota a comprometer 0093 amp.pdf 2026 0093 1 229,000.00  DOP Aprobado cuota a comprometer 0093 amp.pdf