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.908989   Contract reference HPPEM-2024-00397   Contract description: ADQUISICIÓN FÁRMACOS, PARA LAS DIFERENTES ÁREAS PERTENECIENTE A CENTRO DE SALUD   Type of Contract Goods   Contract Start: 31/10/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2024-0077   Request Title ADQUISICIÓN FÁRMACOS, PARA LAS DIFERENTES ÁREAS PERTENECIENTE A CENTRO DE SALUD   Description ADQUISICIÓN FÁRMACOS, PARA LAS DIFERENTES ÁREAS PERTENECIENTE A CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2024-0077   Type of Contract GoodsDominicana   Contract Value 469,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1931154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 469,850.00 0.00 0.00 0.00 420,500.00 469,850.00         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 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Bicarbonato de Sodio 7.5% amp 600 UD 50 69 41,400.00 0.00 0.00 0.00 30,000.00 41,400.00         1 51101551 - Ceftriaxona 2.3.4.1.01 Caftriaxona 1G EV Amp 8,000 UD 40 38 304,000.00 0.00 0.00 0.00 320,000.00 304,000.00         1 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 Sulfato de Magnecio 2g amp 2,000 UD 35 60 120,000.00 0.00 0.00 0.00 70,000.00 120,000.00         1 51191517 - Isosorbide 2.3.4.1.01 Dinitratos de Isosorbide 5mg tabletas 50 UD 10 89 4,450.00 0.00 0.00 0.00 500.00 4,450.00 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_30/10/2024_8_39 p.m..Pdf Download certificacion 0077.pdf certificacion 0077.pdf Download orden 0077.pdf orden 0077.pdf Download orden 0077.pdf orden 0077.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 469,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 469,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 234,925.00  DOP Noviembre 2024 0   segundo pago 234,925.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0077 1 469,850.00  DOP Vencido adjudicacion 0077.pdf