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.928806   Contract reference HGDVC-2024-00255   Contract description: COMPRA DE CEFTRIAXONA PARA EL HOSPITAL DR. VINICIO CALVENTI   Type of Contract Goods   Contract Start: 19/12/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2025 11:10:00 ((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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2024-0135   Request Title COMPRA DE CEFTRIAXONA 1G DIRIGIDO A MIPYMES   Description COMPRA DE MEDICAMENTOS DIRIGIDO A MIPYMES PARA EL HOSPTITAL DR. VINICIO CALVENTI   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2024-0135   Type of Contract GoodsDominicana   Contract Value 185,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1972019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,000.00 0.00 0.00 0.00 550,000.00 185,000.00         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 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA INYECCION 1G VIAL I.V.I.M. 5,000 UD 110 37 185,000.00 0.00 185,000 0.00 0.00 550,000.00 185,000.00 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_19/12/2024_3_01 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 185,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CEFTRIAXONA 1G DIRIGIDO A MIPYMES 185,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734617655512bwcjR 1 185,000.00  DOP Vencido Link