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.905580   Contract reference HDMTD-2024-00246   Contract description: ADQUISICION DE BROMURO DE IPATROPIO PARA NEBULIZAR Y LABETALOL   Type of Contract Goods   Contract Start: 22/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2025 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-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2024-0105   Request Title ADQUISICION DE BROMURO DE IPATROPIO PARA NEBULIZAR Y LABETALOL   Description ADQUISICION DE BROMURO DE IPATROPIO PARA NEBULIZAR Y LABETALOL   Business Operation FARMACIA   Reply Reference ADQUISICION DE BROMURO DE IPATROPIO PARA NEBULIZAR   Type of Contract GoodsDominicana   Contract Value 228,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2025 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.1926241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,650.00 0.00 0.00 0.00 228,650.00 228,650.00         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 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO PARA NEBULIZAR 1,000 UD 84 84 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00         2 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL 5MG/ML 110 UD 1,315 1,315 144,650.00 0.00 0.00 0.00 144,650.00 144,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2024_8_01 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 228,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 228,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICION DE BROMURO DE IPATROPIO PARA NEBULIZAR Y LABETALOL 228,650.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00246 1 228,650.00  DOP Vencido CERTIFICACION DE CUOTA.pdf