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.911419   Contract reference HFMP-2024-00585   Contract description: COMPRA DE MEDICAMENTO (ACIDO CITRICO, AGUA OXIGENADA, GEL DE SONOGRAFIA.   Type of Contract Goods   Contract Start: 08/11/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2024 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 HFMP-DAF-CD-2024-0293   Request Title COMPRA MEDICAMENTO (ACIDO CITRICO, AGUA OXIGENADA, GEL DE SONOGRAFIA).   Description COMPRA MEDICAMENTO (ACIDO CITRICO, AGUA OXIGENADA, GEL DE SONOGRAFIA).   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA MEDICAMENTO (ACIDO CITRICO, AGUA OXIGENADA,   Type of Contract GoodsDominicana   Contract Value 152,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/11/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1936530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,400.00 0.00 0.00 0.00 152,400.00 152,400.00         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 51191706 - Combinación de(...)51191706 - Combinación de ácido cítrico y citrato de sodio 2.3.4.1.01 ACIDO CITRICO GALON 30 UD 2,990 2,990 89,700.00 0.00 0.00 0.00 89,700.00 89,700.00         2 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA GALON 60 UD 550 550 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         3 12161807 - Estabilizadore(...)12161807 - Estabilizadores de gel 2.3.7.2.99 GEL DE SONOGRAFIA 30 UD 990 990 29,700.00 0.00 0.00 0.00 29,700.00 29,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0293.pdf CERT. CUOTA COMPROMETER 0293.pdf Download Contract Technical Document Mappings Orden de Compras_8/11/2024_3_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,400.00 DOP Budget Appropriation Value 152,400.00 DOP Account Value Annual Availability 2.3.7.2.99 29,700.00  DOP ---- View 2.3.4.1.01 122,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 152,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 152,400.00  DOP Aprobado CERT. CUOTA COMPROMETER 0293.pdf