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.929768   Contract reference HDPB-2024-00755   Contract description: ADQUISICION DE MEDIAMENTOS VARIOS (IBESARTAN, PREGABALINA, IBUPROFENO, MANITOL, TRIMETRIPRIM, HALOPERIDOL)   Type of Contract Goods   Contract Start: 27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 00:00:00 ((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 HDPB-DAF-CM-2024-0153   Request Title ADQUISICION DE MEDIAMENTOS VARIOS (IBESARTAN, PREGABALINA, IBUPROFENO, MANITOL, TRIMETRIPRIM, HALOPERIDOL. .   Description ADQUISICION DE MEDIAMENTOS VARIOS (IBESARTAN, PREGABALINA, IBUPROFENO, MANITOL, TRIMETRIPRIM, HALOPERIDOL.   Business Operation almacen de medicamentos   Reply Reference OFERTA HDPB-DAF-CM-2024-0153   Type of Contract GoodsDominicana   Contract Value 19,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1967890 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,600.00 0.00 0.00 0.00 235,000.00 19,600.00         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 51141517 - Gabapentina 2.3.4.1.01 PREGABALINA 75 MG. TABLETA 500 UD 170 12.18 6,090.00 0.00 0.00 0.00 85,000.00 6,090.00         2 51121753 - Irbesartán 2.3.4.1.01 IRBESARTAN 150MG ( CAPLETA) 1,000 UD 50 12.91 12,910.00 0.00 0.00 0.00 50,000.00 12,910.00         4 51101530 - Trimetoprima 2.3.4.1.01 TRIMETROPRIMB+ SULFATOMEXAZOL 160MG-800MG (TABLETAS) 200 UD 500 3 600.00 0.00 0.00 0.00 100,000.00 600.00 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_16/12/2024_7_29 p.m..Pdf Download 2195_241220123345_001.pdf 2195_241220123345_001.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 7,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 7,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDIAMENTOS VARIOS (IBESARTAN, PREGABALINA, IBUPROFENO, MANITOL, TRIMETRIPRIM, HALOPERIDOL. . 7,500.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 7,500.00  DOP Vencido CERTIFICACION DE FONDOS REQ_6395 MEDICAMENTOS.pdf