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.900666   Contract reference HFMP-2024-00481   Contract description: COMPRA MEDICAMENTOS   Type of Contract Goods   Contract Start: 07/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2024 11:00:00 ((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 HFMP-DAF-CM-2024-0113   Request Title COMPRA MEDICAMENTOS (LABETALOL,SUCRALFATO GRANULADO,METOPROLOL, DIMENHIDRINATO, MIDAZOLAM).   Description COMPRA MEDICAMENTOS (LABETALOL,SUCRALFATO GRANULADO,METOPROLOL, DIMENHIDRINATO, MIDAZOLAM).   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HFMP-DAF-CM-2024-0113   Type of Contract GoodsDominicana   Contract Value 306,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1915151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,600.00 0.00 0.00 0.00 650,000.00 306,600.00         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         1 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL 5MG/ML 500 UD 1,300 613.2 306,600.00 0.00 0.00 0.00 650,000.00 306,600.00 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_7/10/2024_1_39 p.m..Pdf Download CUOTA COMPROMETER 0113 SILVER PHARMA.pdf CUOTA COMPROMETER 0113 SILVER PHARMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,350.00 DOP Budget Appropriation Value 12,350.00 DOP Account Value Annual Availability 2.3.4.1.01 12,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 12,350.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 12,350.00  DOP Aprobado CUOTA COMPROMETER 0113 PEREZ.pdf