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.905798   Contract reference HDAC-2024-00050   Contract description: Adquisicion de Medicamentos y Material Medico Quirurgico   Type of Contract Goods   Contract Start: 23/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 HDAC-DAF-CM-2024-0020   Request Title Adquisicion de Medicamentos y Material Medico Quirurgico   Description Adquisición de Medicamentos y Material Medico Quirúrgico   Business Operation Departamento de Farmacia   Reply Reference HDAC-DAF-CM-2024-0020   Type of Contract GoodsDominicana   Contract Value 47,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO 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.1927709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,200.00 0.00 0.00 0.00 36,000.00 47,200.00         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         5 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40mg Frascp 800 UD 45 59 47,200.00 0 0.00 0.00 0.00 36,000.00 47,200.00 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_23/10/2024_1_53 p.m..Pdf Download Orden de compra 0050- 3413.pdf Orden de compra 0050- 3413.pdf Download CUOTA A COMPROMETER 0050- 3413.pdf CUOTA A COMPROMETER 0050- 3413.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 153,189.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 100,679.00  DOP ---- View 2.6.3.1.01 31,860.00  DOP ---- View 2.6.3.2.01 20,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 303   Pago de medicamento 153,189.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDAC-CM-3413-2024 303 153,189.00  DOP Vencido CUOTA A COMPROMETER 0051- 3413-.pdf