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.923337   Contract reference HPDHG-2024-01462   Contract description: COMPRA DE MEDICAMENTOS GASTROINTESTINALES, LAXANTES Y OTROS MEDICAMENTOS   Type of Contract Goods   Contract Start: 11/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 HPDHG-DAF-CM-2024-0198   Request Title COMPRA DE MEDICAMENTOS GASTROINTESTINALES, LAXANTES Y OTROS MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS GASTROINTESTINALES, LAXANTES Y OTROS MEDICAMENTOS   Business Operation ALMACEN DE FARMACIA   Reply Reference HOSPITAL PEDIATRICO DR. HUGO DE MENDOZA CM-2024-01   Type of Contract GoodsDominicana   Contract Value 12,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1959591 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,100.00 0.00 0.00 0.00 22,500.00 12,100.00         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 51171631 - Polietilenglic(...)51171631 - Polietilenglicol laxante 2.3.4.1.01 FOSFOSODA 45 ML ORAL 50 UD 250 142 7,100.00 0 0.00 0 0 0.00 0 0.00 12,500.00 7,100.00         12 51182408 - Fosfato sódic(...)51182408 - Fosfato sódico de celulosa 2.3.4.1.01 ENEMA FLEET PEDIATRICO 50 UD 200 100 5,000.00 0 0.00 0 0 0.00 0 0.00 10,000.00 5,000.00 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_9/12/2024_9_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,702,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,702,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732628845334DMEtz 2 1,095,351.08  DOP Vencido Link 2025 EG1737748669547eKELi 1 1,092,771.08  DOP Vencido Link