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.897706   Contract reference HPDHG-2024-01058   Contract description: COMPRA DE IPATROPIO MAS SALBULTAMOL, PENTA, AGUA DESTILADA Y GUANTES NITRILO   Type of Contract Goods   Contract Start: 27/09/2024 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-2024-0512   Request Title COMPRA DE IPATROPIO MAS SALBULTAMOL, PENTA, AGUA DESTILADA Y GUANTES NITRILO   Description COMPRA DE IPATROPIO MAS SALBULTAMOL, PENTA, AGUA DESTILADA Y GUANTES NITRILO   Business Operation ALMACEN DE FARMACIA   Reply Reference PRODUCTOS MEDICINALES SRL -HPDHG-DAF-CD-2024-0512   Type of Contract GoodsDominicana   Contract Value 7,032.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 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.1902618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,960.00 0.00 1,072.80 0.00 4,000.00 7,032.80         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         5 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITA #21 10 CAJ 200 298 2,980.00 0.00 18 536.40 0.00 2,000.00 3,516.40         6 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITA #23 10 CAJ 200 298 2,980.00 0.00 18 536.40 0.00 2,000.00 3,516.40 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_16/9/2024_3_50 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 106,639.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 12,000.00  DOP ---- View 2.3.9.3.01 94,639.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 106,639.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726517290990r6pFl 1 106,639.00  DOP Vencido Link