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.881960   Contract reference HDMTD-2024-00158   Contract description: ADQUISICIÓN DE ACIDO TRANEXAMICO, LABETALOL, METOPROLOL Y BROMURO DE IPATROPIO PARA USO EN EL HDMTD.   Type of Contract Goods   Contract Start: 13/08/2024 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2024 13:10:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2024-0058   Request Title ADQUISICIÓN DE ACIDO TRANEXAMICO, LABETALOL, METOPROLOL Y BROMURO DE IPATROPIO PARA USO EN EL HDMTD.   Description ADQUISICIÓN DE ACIDO TRANEXAMICO, LABETALOL, METOPROLOL Y BROMURO DE IPATROPIO PARA USO EN EL HDMTD.   Business Operation FARMACIA   Reply Reference Hospital General de Especialidades Dr. Mario Tolen   Type of Contract GoodsDominicana   Contract Value 245,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2024 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1882530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,000.00 0.00 0.00 0.00 120,000.00 245,000.00         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         4 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO 0.9mg/3ml SOLUCION PARA INHALACION 5,000 UD 24 49 245,000.00 0 0.00 0 0 0.00 0 0.00 120,000.00 245,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME.pdf INFORME.pdf Download CERTIFICACION IPATROPIO.pdf CERTIFICACION IPATROPIO.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download FARACH OC.pdf FARACH OC.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 55,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 55,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ACIDO TRANEXAMICO, LABETALOL, METOPROLOL Y BROMURO DE IPATROPIO PARA USO EN EL HDMTD 55,500.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-DAF-CM-2024-0058 1 55,500.00  DOP Vencido CERTIFICACION ACIDO TRANEXAMICO.pdf