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.926118   Contract reference HDSS-2024-00343   Contract description: FARMACIA-LO NO COTIZADO EN EL TRIMESTRE OCT-DIC. 2024   Type of Contract Goods   Contract Start: 16/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2025 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 HDSS-DAF-CM-2024-0043   Request Title FARMACIA-LO NO COTIZADO EN EL TRIMESTRE OCT-DIC. 2024   Description FARMACIA-LO NO COTIZADO EN EL TRIMESTRE OCT-DIC. 2024   Business Operation FARMACIA   Reply Reference Hospifar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 173,549.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1956615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,749.36 0.00 10,800.00 0.00 215,129.68 173,549.36         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         6 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 DURAPORE 3 PULG Z-O C/4 216 UD 317.73 344.21 74,349.36 0.00 0.00 0.00 68,629.68 74,349.36         10 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESCART. (MEDIUM) 300 CAJ 400 200 60,000.00 0.00 18 10,800.00 0.00 120,000.00 70,800.00         22 51142941 - Propofol 2.3.4.1.01 PROPOFOL 1% 10 MG FCO 20 ML 100 UD 265 284 28,400.00 0.00 0.00 0.00 26,500.00 28,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00343-HOSPIFAR.pdf OC-00343-HOSPIFAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,408.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 147,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FARMACIA-LO NO COTIZADO EN EL TRIMESTRE OCT-DIC. 2024 147,408.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-340-2024 1 147,408.00  DOP Vencido CC-340-2024-FARACH.pdf