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.889134   Contract reference HDSS-2024-00254   Contract description: FARMACIA-LO NO COTIZADO EN TRIMESTRE JULIO-SEPTIEMBRE   Type of Contract Goods   Contract Start: 26/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 08:00:00 ((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 HDSS-DAF-CM-2024-0030   Request Title FARMACIA-LO NO COTIZADO EN TRIMESTRE JULIO-SEPTIEMBRE   Description FARMACIA-LO NO COTIZADO EN TRIMESTRE JULIO-SEPTIEMBRE   Business Operation FARMACIA   Reply Reference Gerenfar, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 85,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1890413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,750.00 0.00 7,020.00 0.00 85,770.00 85,770.00         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 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUI No. 23 100 UD 153.4 130 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         2 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUI No. 25 200 UD 153.4 130 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         22 51142941 - Propofol 2.3.4.1.01 PROPOFOL 1% 10MG FCO 20 ML 150 UD 265 265 39,750.00 0.00 0.00 0.00 39,750.00 39,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION 0074-2024.pdf ACTA ADJUDICACION 0074-2024.pdf Download OC-00254-2024-GERENFAR.pdf OC-00254-2024-GERENFAR.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 41,972.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,480.00  DOP ---- View 2.3.4.1.01 37,492.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   FARMACIA-LO NO COTIZADO EN TRIMESTRE JULIO-SEPTIEMBRE 41,972.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-249-2024 1 41,972.00  DOP Vencido CC-249-2024-SUMEDCOR.pdf