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.923191   Contract reference HDPB-2024-00725   Contract description: ADQUISICION DE OMEPRAZOL, BUDESONIDA,BROMURO DE IPATROPIO, ENOXAPARINA, GLUCONATO, FOSFATO DE SODIO, ION-K & ACIDO TRANEXAMICO.   Type of Contract Goods   Contract Start: 26/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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 HDPB-DAF-CM-2024-0141   Request Title ADQUISICION DE OMEPRAZOL, BUDESONIDA,BROMURO DE IPATROPIO, ENOXAPARINA, GLUCONATO, FOSFATO DE SODIO, ION-K & ACIDO TRANEXAMICO.90   Description ADQUISICION DE OMEPRAZOL, BUDESONIDA,BROMURO DE IPATROPIO, ENOXAPARINA, GLUCONATO, FOSFATO DE SODIO, ION-K & ACIDO TRANEXAMICO.   Business Operation almacen de medicamentos   Reply Reference Hospital Docente Padre Billini CM-2024-0141 copia   Type of Contract GoodsDominicana   Contract Value 33,948 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1957860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,948.00 0.00 0.00 0.00 35,000.00 33,948.00         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         2 51161703 - Budesonida 2.3.4.1.01 BUDESONIDA, 0.7MG/ 3ML (NEBULIZAR) AMP 492 UD 70 69 33,948.00 0 0.00 0 0 0.00 0 0.00 35,000.00 33,948.00 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_5/12/2024_11_11 p.m..Pdf Download 2122_241210120221_001.pdf 2122_241210120221_001.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 124,635.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 124,635.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE OMEPRAZOL, BUDESONIDA,BROMURO DE IPATROPIO, ENOXAPARINA, GLUCONATO, FOSFATO DE SODIO, ION-K & ACIDO TRANEXAMICO 124,635.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 124,635.00  DOP Vencido CERTIFICACION DE FONDO REQ-0890 OMEPRAZOL Y PROPOFOL.pdf