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.923208   Contract reference HPPEM-2024-00440   Contract description: ADQUISICIÓN PRODUCTOFARMACÉUTICOS, PARA LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 10/12/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2025 16:00:00 ((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 HPPEM-DAF-CM-2024-0091   Request Title ADQUISICIÓN PRODUCTOS FARMACÉUTICOS, PARA LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD   Description ADQUISICIÓN PRODUCTOS FARMACÉUTICOS, PARA LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference OFERTA ECONOMICA HOSP MARCHENA 0091   Type of Contract GoodsDominicana   Contract Value 452,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1961054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 452,480.00 0.00 0.00 0.00 362,000.00 452,480.00         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         60 51161703 - Budesonida 2.3.4.1.01 Budesonide 0.5mg/2ml INH VIAL Amp. 3,000 UD 120 149.9 449,700.00 0.00 0.00 0.00 360,000.00 449,700.00         51141919 - Alprazolam 2.3.4.1.01 Alprazolam 0.5mg tabletas 100 UD 20 27.8 2,780.00 0.00 0.00 0.00 2,000.00 2,780.00 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_7_10 p.m..Pdf Download certificacion 0091.pdf certificacion 0091.pdf Download orden leromed 0091.pdf orden leromed 0091.pdf Download orden leromed 0091.pdf orden leromed 0091.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 61,500.00 DOP Budget Appropriation Value 61,500.00 DOP Account Value Annual Availability 2.3.4.1.01 61,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 61,500.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0091 1 61,500.00  DOP Vencido certificacion 0091.pdf 2026 0091 1 61,500.00  DOP Aprobado certificacion 0091 2024.pdf