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.930519   Contract reference HSBG-2024-00616   Contract description: Adquisición de medicamentos para farmacia 1.   Type of Contract Goods   Contract Start: 04/12/2024 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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2024-0231   Request Title Adquisición de medicamentos para farmacia 1.   Description Adquisición de medicamentos para farmacia 1.   Business Operation ALMACEN FARMACEUTICO   Reply Reference Los Hidalgos, S.A.S - HSBG-DAF-CM-2024-0231   Type of Contract GoodsDominicana   Contract Value 288,438.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2024 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.1955519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288.438,50 0,00 0,00 0,00 620.000,00 288.438,50         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 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20MG (CAPSULA) 10.000 UD 30 15 150.000,00 0,00 0,00 0,00 300.000,00 150.000,00         2 51151735 - Aspartato de a(...)51151735 - Aspartato de anfetamina 2.3.4.1.01 HEPA-MERZ 1G (SOBRE) 500 UD 300 159,69 79.843,50 0,00 0,00 0,00 150.000,00 79.843,50         3 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA 5MG (TABLETA) 3.000 UD 30 12 36.000,00 0,00 0,00 0,00 90.000,00 36.000,00         4 51121709 - Carvedilol 2.3.4.1.01 CARVEDILOL 6.25MG (TABLETA) 1.000 UD 30 12 12.000,00 0,00 0,00 0,00 30.000,00 12.000,00         6 51131604 - Warfarina sódi(...)51131604 - Warfarina sódica 2.3.4.1.01 WARFARINA 5MG (TABLETA) 500 UD 100 21,19 10.595,00 0,00 0,00 0,00 50.000,00 10.595,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA LOS HIDALGOS.pdf ORDEN DE COMPRA LOS HIDALGOS.pdf Download Orden de Compras HIDALFOD_3_12_2024_5_26 p.m..Pdf Orden de Compras HIDALFOD_3_12_2024_5_26 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 288,438.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 288,438.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 288,438.50  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SBG-DAF-CM-2024-0231 1 288,438.50  DOP Vencido CUOTA A COMPROMETER LOS HIDALGOS.pdf