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.908391   Contract reference HDMTD-2024-00257   Contract description: ADQUISICIÓN DE PIPERACILINA PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 30/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-2024-0109   Request Title ADQUISICIÓN DE PIPERACILINA PARA USO DEL HOSPITAL   Description ADQUISICIÓN DE PIPERACILINA PARA USO DEL HOSPITAL   Business Operation FARMACIA   Reply Reference ADQUISICIÓN DE PIPERACILINA PARA USO DEL HOSPITAL.   Type of Contract GoodsDominicana   Contract Value 120,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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.1931602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 0.00 0.00 140,000.00 120,000.00         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 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA + TAZOBACTAM0.4 gr+500mg 200 UD 700 600 120,000.00 0.00 0.00 0.00 140,000.00 120,000.00 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 acta de adjudicacion.pdf acta de adjudicacion.pdf Download certificacion de cuota.pdf certificacion de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2024_1_41 p.m..Pdf Download orden de compro.pdf orden de compro.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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 120,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICIÓN DE PIPERACILINA PARA USO DEL HOSPITAL 120,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00257 1 120,000.00  DOP Vencido certificacion de cuota.pdf