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.914718   Contract reference HPDHG-2024-01325   Contract description: COMPRA DE LACTULOSA,DICLOFENAC SUP. METRONIDAZOL E IOPAMIDOL   Type of Contract Goods   Contract Start: 19/11/2024 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2024-0669   Request Title COMPRA DE LACTULOSA,DICLOFENAC SUP. METRONIDAZOL E IOPAMIDOL   Description COMPRA DE LACTULOSA,DICLOFENAC SUP. METRONIDAZOL E IOPAMIDOL   Business Operation ALMACEN DE FARMACIA   Reply Reference HUGO MENDOZA   Type of Contract GoodsDominicana   Contract Value 79,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 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.1940936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,140.00 0.00 0.00 0.00 100,500.00 79,140.00         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 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500 ML I.V INFUSION 600 UD 30 26.9 16,140.00 0.00 0.00 0.00 18,000.00 16,140.00         3 51182408 - Fosfato sódic(...)51182408 - Fosfato sódico de celulosa 2.3.4.1.01 LACTULOSA VO 150 UD 550 420 63,000.00 0.00 0.00 0.00 82,500.00 63,000.00 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_5_52 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 125,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,700.00  DOP ---- View 2.3.7.2.99 118,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 125,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731940692391o1hw6 1 125,500.00  DOP Vencido Link