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.898259   Contract reference HMVLV-2024-00019   Contract description: compra de medicamentos   Type of Contract Goods   Contract Start: 30/09/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 10:20:00 ((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 HMVLV-DAF-CM-2024-0003   Request Title compra de medicamento   Description compra de medicamento   Business Operation farmacia   Reply Reference HEXZAPOWER PHARFMA-HMVLM OFERTA 20-09-2024   Type of Contract GoodsDominicana   Contract Value 110,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1911506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,160.00 0.00 0.00 0.00 178,500.00 110,160.00         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         2 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 metamisol i gramo ampollas 1,200 UD 19 6.3 7,560.00 0.00 0.00 0.00 22,800.00 7,560.00         4 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 antipiretico analgesico infusion 10 mg 600 UD 180 110 66,000.00 0.00 0.00 0.00 108,000.00 66,000.00         5 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 bicarbontano sodio solucion inyectable 100 mg/1ml 300 UD 65 34 10,200.00 0.00 0.00 0.00 19,500.00 10,200.00         8 51181706 - Hidrocortisona 2.3.4.1.01 hidrocortizona polvo inyectable 100 mg 1,200 UD 23.5 22 26,400.00 0.00 0.00 0.00 28,200.00 26,400.00 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_30/9/2024_1_22 p.m..Pdf Download Unidad operativa de compras y contratación orden.pdf Unidad operativa de compras y contratación orden.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 173,518.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 173,518.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 173,518.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0003 1 173,518.00  DOP Vencido Certificación de existencia de fondosmedic.pdf