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.930505   Contract reference HSBG-2024-00615   Contract description: Adquisición de Ibuprofeno y aguja espinal para anestesiología y quirófano.   Type of Contract Goods   Contract Start: 03/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 14:00:00 ((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 HSBG-DAF-CD-2024-0109   Request Title Adquisición de Ibuprofeno y aguja espinal para anestesiología y quirófano.   Description Adquisición de Ibuprofeno y aguja espinal para anestesiología y quirófano.   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-DAF-CD-2024-0109 INDO-QUIMICA, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 27,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1954837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26.065,00 0,00 1.755,00 0,00 210.000,00 27.820,00         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 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFRENO 600MG/100ML VIAL (B.BRAUN) (FRASCO) 5 UD 200 3.263 16.315,00 0,00 0,00 0,00 10.000,00 16.315,00         2 42142514 - Bandejas o agu(...)42142514 - Bandejas o agujas espinales 2.3.9.3.01 AGUJA ESPINAL BISELADA 25gx4 3/ 0.5X120MM (SPINOCAN) 1 UD 8.000 9.750 9.750,00 0,00 18 1.755,00 0,00 200.000,00 11.505,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Orden de Compras_2_12_2024_4_57 p.m..Pdf Orden de Compras_2_12_2024_4_57 p.m..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 27,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 16,315.00  DOP ---- View 2.3.9.3.01 11,505.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 27,820.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-DAF-CD-2024-0109 1 27,820.00  DOP Vencido CUOTA A COMPROMETER.pdf