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.914508   Contract reference HPDHG-2024-01321   Contract description: COMPRA DE CLARITROMICINA, PAPEL CAMILLA, ESPARADRAPOS, Y TEGADERM   Type of Contract Goods   Contract Start: 18/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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 HPDHG-DAF-CM-2024-0184   Request Title COMPRA DE CLARITROMICINA, PAPEL CAMILLA, ESPARADRAPOS, Y TEGADERM   Description COMPRA DE CLARITROMICINA, PAPEL CAMILLA, ESPARADRAPOS, Y TEGADERM   Business Operation ALMACEN DE FARMACIA   Reply Reference DAF-MC-2024-0184 HOSPITAL HUGO MENDOZA   Type of Contract GoodsDominicana   Contract Value 148,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1941415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,000.00 0.00 0.00 0.00 150,000.00 148,000.00         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         2 51101522 - Claritromicina 2.3.4.1.01 CLARITROMICINA 500 MG I.V 200 UD 750 740 148,000.00 0.00 0.00 0.00 150,000.00 148,000.00 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_15/11/2024_4_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 148,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 148,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 148,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731937036581ikeeB 1 148,000.00  DOP Vencido Link