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.916409   Contract reference HDMTD-2024-00280   Contract description: ADQUISICION DE VARIOS MEDICAMENTOS PARA USO DEL HOSPITAL.   Type of Contract Goods   Contract Start: 22/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2025 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 HDMTD-DAF-CM-2024-0099   Request Title ADQUISICION DE VARIOS MEDICAMENTOS PARA USO DEL HOSPITAL.   Description ADQUISICION DE VARIOS MEDICAMENTOS PARA USO DEL HOSPITAL.   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CM-2024-0099   Type of Contract GoodsDominicana   Contract Value 408,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1946425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 408,000.00 0.00 0.00 0.00 465,000.00 408,000.00         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         8 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Paracetamol 1 G/ 100 ML Inyectable 3,000 UD 155 136 408,000.00 0.00 0.00 0.00 465,000.00 408,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download CERTIFICACION DE CUOTA ALAT SALUD.pdf CERTIFICACION DE CUOTA ALAT SALUD.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2024_2_45 p.m..Pdf Download ORDEN DE COMPRA ALAT SALUD.pdf ORDEN DE COMPRA ALAT SALUD.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 408,000.00 DOP Budget Appropriation Value 408,000.00 DOP Account Value Annual Availability 2.3.4.1.01 408,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICION DE VARIOS MEDICAMENTOS PARA USO DEL HOSPITAL. 408,000.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00280 1 408,000.00  DOP Vencido CERTIFICACION DE CUOTA ALAT SALUD.pdf 2026 HDMTD-2024-00280 1 408,000.00  DOP Aprobado CUOTA ALAT SALUD_0001.pdf