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.896396   Contract reference HUMNSA-2024-00056   Contract description: COMPRA DE PIPERACICLINA + TAZOBACTAM SODICO, CLINDAMICINA, DIFENHIDRAMINA   Type of Contract Goods   Contract Start: 23/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2024 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2024-0074   Request Title COMPRA DE PIPERACICLINA + TAZOBACTAM SODICO, CLINDAMICINA, DIFENHIDRAMINA   Description COMPRA DE PIPERACICLINA + TAZOBACTAM SODICO, CLINDAMICINA, DIFENHIDRAMINA   Business Operation ALMACEN DE FARMACIA   Reply Reference OF_EXT   Type of Contract GoodsDominicana   Contract Value 234,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.1890014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,000.00 0.00 0.00 0.00 234,000.00 234,000.00         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 51101561 - Piperacilina 2.3.4.1.01 PIPERACICLINA + TAZOBACTAM SODICO 65 UD 2,000 2,000 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00         2 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG 1,000 UD 80 80 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         3 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 10MG/2ML 600 UD 40 40 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00 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_27/8/2024_7_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 234,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 234,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17271172493341YXGM 1 234,000.00  DOP Vencido Link