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.891376   Contract reference HPPEM-2024-00332   Contract description: ADQUISICIÓN DE HIDROCORTISONA, PARA LAS DIFERENTES ÁREAS DE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 09/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-02-ComprasDebajoUmbral   Request Reference HPPEM-DAF-CD-2024-0107   Request Title ADQUISICIÓN DE HIDROCORTISONA, PARA LAS DIFERENTES ÁREAS DE CENTRO DE SALUD   Description ADQUISICIÓN DE HIDROCORTISONA, PARA LAS DIFERENTES ÁREAS DE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference ADQUISICIÓN DE HIDROCORTISONA, PARA LAS DIFERENTES   Type of Contract GoodsDominicana   Contract Value 255,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1898568 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,000.00 0.00 0.00 0.00 234,500.00 255,000.00         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         15 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona100 mg ampollas 5,000 UD 46.9 51 255,000.00 0.00 0.00 0.00 234,500.00 255,000.00 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_9/9/2024_5_12 p.m..Pdf Download orden baucomer 00107.pdf orden baucomer 00107.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 255,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 255,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 255,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 00107 9 255,000.00  DOP Vencido certificacion baucomer.pdf