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.911049   Contract reference HDSS-2024-00314   Contract description: FARMACIA-ADQUISICION DE MATERIAL GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2024   Type of Contract Goods   Contract Start: 07/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 10:00:00 ((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 HDSS-DAF-CM-2024-0039   Request Title FARMACIA-ADQUISICION DE MATERIAL GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2024   Description FARMACIA-ADQUISICION DE MATERIAL GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2024   Business Operation FARMACIA   Reply Reference Hospital Docente Semma Santiago CM-2024-0039 copia   Type of Contract GoodsDominicana   Contract Value 106,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1931026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,400.00 0.00 0.00 14,850.00 105,810.00 106,250.00         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 51171820 - Dimenhidrinato 2.3.4.1.01 AGUA DESTILADA 10 CC 2,000 UD 2.98 4 8,000.00 0 0.00 0 0 0.00 0 0.00 5,960.00 8,000.00         23 42141902 - Bolsas para en(...)42141902 - Bolsas para enema 2.3.9.3.01 ENEMA ADULTO SOLUCION 133 ML 10 UD 250 90 900.00 0 0.00 0 0 0.00 0 0.00 2,500.00 900.00         31 42211616 - Ayudas de higi(...)42211616 - Ayudas de higiene o estimulación de tocador para los discapacitados físicamente 2.3.9.8.02 KIT DE HIGIENE PERSONAL P/PAC. DESC 300 UD 324.5 275 82,500.00 0 0.00 0 0 0.00 18 14,850.00 97,350.00 97,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00314-2024-FARACH.pdf OC-00314-2024-FARACH.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,939.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 3,835.00  DOP ---- View 2.6.5.7.01 12,744.00  DOP ---- View 2.3.9.3.01 76,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FARMACIA-ADQUISICION DE MATERIAL GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2024 92,939.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 cc-306-2024 1 92,939.00  DOP Vencido CC306-2024-HOSPIFAR.pdf