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.894166   Contract reference HPPEM-2024-00350   Contract description: ADQUISICIÓN DE MEDICAMENTOS, PARA LAS DIFERENTES AREAS PERTENECIENTE A ESTE CENTRO   Type of Contract Goods   Contract Start: 17/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2024 16:00:00 ((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 HPPEM-DAF-CM-2024-0067   Request Title ADQUISICIÓN DE MEDICAMENTOS, PARA LAS DIFERENTES AREAS PERTENECIENTE A ESTE CENTRO   Description ADQUISICIÓN DE MEDICAMENTOS, PARA LAS DIFERENTES AREAS PERTENECIENTE A ESTE CENTRO   Business Operation Almacén de Farmacia   Reply Reference HEXAPOWER PHARMA SRL OFERTA -HPEDM 12-09-2024   Type of Contract GoodsDominicana   Contract Value 15,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2024 16:00:00 ((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.1903414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,400.00 0.00 0.00 0.00 42,500.00 15,400.00         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         51182203 - Oxitocina 2.3.4.1.01 Oxitocina 10 UI 2ml 2,500 UD 17 6.16 15,400.00 0.00 0.00 0.00 42,500.00 15,400.00 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_17/9/2024_3_24 p.m..Pdf Download certificacion 0067.pdf certificacion 0067.pdf Download orden hexapawer 0067.pdf orden hexapawer 0067.pdf Download orden hexapawer 0067.pdf orden hexapawer 0067.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 42,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 42,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 42,120.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0067 1 42,120.00  DOP Vencido certificacion 0067.pdf 2025 0067 1 42,120.00  DOP Vencido certificacion 0067 2024 cm.pdf