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.919624   Contract reference HDMTD-2024-00230   Contract description: ADQUISICIÓN DE VARIOS MEDICAMENTOS PARA USO DEL HOSPITAL.   Type of Contract Goods   Contract Start: 11/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2025 10:00:00 ((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-2024-0074   Request Title ADQUISICIÓN DE VARIOS MEDICAMENTOS PARA USO DEL HOSPITAL.   Description ADQUISICIÓN DE VARIOS MEDICAMENTOS PARA USO DEL HOSPITAL.   Business Operation FARMACIA   Reply Reference Hospital General de Especialidades Dr. Mario Tolen   Type of Contract GoodsDominicana   Contract Value 93,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1919807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,912.00 0.00 0.00 0.00 258,000.00 93,912.00         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 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 Cloruro de sodio 1000 ml 0.45% inyectable 1,200 UD 215 78.26 93,912.00 0 0.00 0 0 0.00 0 0.00 258,000.00 93,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificacion Farach.pdf Certificacion Farach.pdf Download Informe definitivo.pdf Informe definitivo.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2024_2_14 p.m..Pdf Download oden de compra farach.pdf oden de compra 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 77,500.00 DOP Budget Appropriation Value 77,500.00 DOP Account Value Annual Availability 2.3.4.1.01 77,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICIÓN DE VARIOS MEDICAMENTOS PARA USO DEL HOSPITAL. 77,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00232 1 77,500.00  DOP Vencido Certificacion Hexapawer.pdf 2026 HDMTD-2024-00232 1 77,500.00  DOP Aprobado CUOTA HEXAPOWER_0001.pdf