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.906883   Contract reference HUMNSA-2024-00174   Contract description: COMPR DE CIPROFLOXACINA, ENOXAPIRINA, SENTROL SIMPLE, SARGENOR FORTE, SOLUCION MIXTA   Type of Contract Goods   Contract Start: 25/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 13:00:00 ((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 HUMNSA-DAF-CD-2024-0204   Request Title CIPROFLOXACINA, ENOXAPIRINA, SENTROL SIMPLE, SARGENOR FORTE, SOLUCION MIXTA   Description CIPROFLOXACINA, ENOXAPIRINA, SENTROL SIMPLE, SARGENOR FORTE, SOLUCION MIXTA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MORAMI_EXT   Type of Contract GoodsDominicana   Contract Value 224,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1929024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,608.00 0.00 0.00 0.00 224,608.00 224,608.00         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 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 200MG 50 UD 82 82 4,100.00 0.00 0.00 0.00 4,100.00 4,100.00         2 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPIRINA AMP 20MG 200 UD 440 440 88,000.00 0.00 0.00 0.00 88,000.00 88,000.00         3 51172108 - Clorhidrato de(...)51172108 - Clorhidrato de viquidil 2.3.4.1.01 SENTROL SIMPLE 1ML 17 UD 824 824 14,008.00 0.00 0.00 0.00 14,008.00 14,008.00         4 51171505 - Simeticona 2.3.4.1.01 SARGENOR FORTE 100 UD 440 440 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00         5 51191601 - Dextrosa 2.3.4.1.01 SOLUCION MIXTA AL 33% 500ML 500 UD 149 149 74,500.00 0.00 0.00 0.00 74,500.00 74,500.00 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_25/10/2024_4_05 p.m..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 224,608.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 224,608.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 224,608.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729872384531Dx6rl 1 224,608.00  DOP Vencido Link