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.923112   Contract reference HUMNSA-2024-00248   Contract description: TRIMETROPIM + SULFAMETOXAZO, OVULOS CLOTRIMAZOL, CARNISIN, CLONIDINA   Type of Contract Goods   Contract Start: 10/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2024-0278   Request Title TRIMETROPIM + SULFAMETOXAZO, OVULOS CLOTRIMAZOL, CARNISIN, CLONIDINA   Description TRIMETROPIM + SULFAMETOXAZO, OVULOS CLOTRIMAZOL, CARNISIN, CLONIDINA   Business Operation ALMACEN DE FARMACIA   Reply Reference RAMISOL_EXT   Type of Contract GoodsDominicana   Contract Value 164,069 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1961129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,069.00 0.00 0.00 0.00 164,069.00 164,069.00         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 51101530 - Trimetoprima 2.3.4.1.01 TRIMETROPIM + SULFAMETOXAZO 5 UD 705 705 3,525.00 0.00 0.00 0.00 3,525.00 3,525.00         2 51101530 - Trimetoprima 2.3.4.1.01 OVULOS CLOTRIMAZOL 200 UD 17 17 3,400.00 0.00 0.00 0.00 3,400.00 3,400.00         3 51141518 - Levetiracetam 2.3.4.1.01 CARNISIN JARABE 50 UD 2,974 2,974 148,700.00 0.00 0.00 0.00 148,700.00 148,700.00         4 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 200MG 4 UD 1,156 1,156 4,624.00 0.00 0.00 0.00 4,624.00 4,624.00         5 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONIDINA 100MG 4 UD 955 955 3,820.00 0.00 0.00 0.00 3,820.00 3,820.00 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_4_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 164,069.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 164,069.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 164,069.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733848106119lzK9i 1 164,069.00  DOP Vencido Link