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.923315   Contract reference HPDHG-2024-01479   Contract description: COMPRA DE BRONCODILATADORES Y ELECTROLITOS   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-2024-0197   Request Title COMPRA DE BRONCODILATADORES Y ELECTROLITOS   Description COMPRA DE BRONCODILATADORES Y ELECTROLITOS   Business Operation ALMACEN DE FARMACIA   Reply Reference OFERTA-HPDHG-DAF-CM-2024-0197   Type of Contract GoodsDominicana   Contract Value 26,533 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.1961406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,533.00 0.00 0.00 0.00 42,200.00 26,533.00         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 51161805 - Carbocisteína 2.3.4.1.01 LISOZIMA 250 MG TABLETA 3 CAJ 1,980 71 213.00 0.00 0.00 0.00 5,940.00 213.00         4 51161703 - Budesonida 2.3.4.1.01 HYPERSOL NEBU SOLUCION PARA NEBULIZAR 12 UD 1,355 1,110 13,320.00 0.00 0.00 0.00 16,260.00 13,320.00   Mis observaciones:SON 12 CAJAS NO 12 UNIDADES             11 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 CLORURO DE POTASIO IV 500 UD 40 26 13,000.00 0.00 0.00 0.00 20,000.00 13,000.00 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_10/12/2024_2_29 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 14,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 14,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 14,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17338486331534zQeK 1 14,000.00  DOP Vencido Link