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.879387   Contract reference HSBG-2024-00371   Contract description: Adquisición de Medicamento de Alto costo.   Type of Contract Goods   Contract Start: 12/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-08-ProcesosExcepcion   Request Reference HSBG-CCC-PEEX-2024-0002   Request Title Adquisicion de Medicamento de Alto costo.   Description Adquisición de Medicamento de Alto costo.   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-CCC-PEEX-2024-0002 Adquisicion de Medicamento   Type of Contract GoodsDominicana   Contract Value 594,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1878430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 594.000,00 0,00 0,00 0,00 594.000,00 594.000,00         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 51142934 - Clorhidrato de(...)51142934 - Clorhidrato de ketamina 2.3.4.1.01 ESKETAMINA 28MG 36 UD 16.500 16.500 594.000,00 0,00 0,00 0,00 594.000,00 594.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA SUED 0002.PDF ORDEN DE COMPRA SUED 0002.PDF Download ACTA ADJUDICACION 0002.PDF ACTA ADJUDICACION 0002.PDF Download CUOTA COMPROMISO 0002.PDF CUOTA COMPROMISO 0002.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 594,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 594,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 594,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-CCC-PEEX-2024-0002 1 594,000.00  DOP Vencido CUOTA COMPROMISO 0002.PDF