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.919056   Contract reference HPPEM-2024-00425   Contract description: ADQUISICIÓN FARMACOS, PARA LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 29/11/2024 12:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 HPPEM-DAF-CM-2024-0087   Request Title ADQUISICIÓN FARMACOS, PARA LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD   Description ADQUISICIÓN FARMACOS, PARA LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference GRUFACARM 22336   Type of Contract GoodsDominicana   Contract Value 642,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 12:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1952428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 642,000.00 0.00 0.00 0.00 1,360,000.00 642,000.00         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         15 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona100mg Ampollas EV 8,000 UD 30 17 136,000.00 0.00 0.00 0.00 240,000.00 136,000.00         50 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bromuro de ipratropio INH VIAL 7,000 UD 80 38 266,000.00 0.00 0.00 0.00 560,000.00 266,000.00         59 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40MG EV 8,000 UD 70 30 240,000.00 0.00 0.00 0.00 560,000.00 240,000.00 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_29/11/2024_4_22 p.m..Pdf Download orde car m 0087.pdf orde car m 0087.pdf Download orde car m 0087.pdf orde car m 0087.pdf Download certificacion 0087.pdf certificacion 0087.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 642,000.00 DOP Budget Appropriation Value 642,000.00 DOP Account Value Annual Availability 2.3.4.1.01 642,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 642,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0087 1 642,000.00  DOP Vencido certificacion 0087.pdf 2026 0087 1 642,000.00  DOP Aprobado certificacion 0087 2024 cm.pdf