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.890434   Contract reference HPDHG-2024-00997   Contract description: COMPRA DE MEDICAMENTOS SEPTIEMBRE 2024   Type of Contract Goods   Contract Start: 06/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 10:00:00 ((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 HPDHG-DAF-CD-2024-0488   Request Title COMPRA DE MEDICAMENTOS SEPTIEMBRE 2024   Description COMPRA DE MEDICAMENTOS SEPTIEMBRE 2024   Business Operation ALMACEN DE FARMACIA   Reply Reference HOSPITAL PEDIATRICO DR. HUGO DE MENDOZA CD-2024-04   Type of Contract GoodsDominicana   Contract Value 97,668.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1896107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,668.48 0.00 0.00 0.00 106,800.00 97,668.48         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 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCIÓN MIXTA AL45% 1000 ML I.V. 48 UD 100 78.26 3,756.48 0 0.00 0 0 0.00 0 0.00 4,800.00 3,756.48         2 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCIÓN MIXTA AL33% 1000 ML I.V. 1,200 UD 85 78.26 93,912.00 0 0.00 0 0 0.00 0 0.00 102,000.00 93,912.00 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_5/9/2024_7_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,668.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 97,668.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 97,668.48  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725627616459AbwBc 1 97,668.48  DOP Vencido Link