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.930700   Contract reference HDMTD-2024-00199   Contract description: ADQUISICIÓN DE VARIOS MEDICAMENTOS PARA USO EN EL HDMTD   Type of Contract Goods   Contract Start: 18/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2024-0067   Request Title ADQUISICIÓN DE VARIOS MEDICAMENTOS PARA USO EN EL HDMTD   Description ADQUISICIÓN DE VARIOS MEDICAMENTOS PARA USO EN EL HDMTD   Business Operation FARMACIA   Reply Reference Hospital General de Especialidades Dr. Mario Tolen   Type of Contract GoodsDominicana   Contract Value 92,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1903820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,280.00 0.00 0.00 0.00 390,000.00 92,280.00         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         3 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRATO 50MG/ML 3,000 UD 130 30.76 92,280.00 0 0.00 0 0 0.00 0 0.00 390,000.00 92,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO FARACH.pdf CUOTA COMPROMISO FARACH.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME.pdf INFORME.pdf Download OC FARACH.pdf OC FARACH.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 92,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 92,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VARIOS MEDICAMENTOS PARA USO EN EL HDMTD 92,280.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-DAF-CM-2024-0067 1 92,280.00  DOP Vencido CUOTA COMPROMISO FARACH.pdf (View History)