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.931313   Contract reference HSBG-2024-00625   Contract description: Adquisición de Medicamentos (BROMURO DE IPATROPIO-DOBUTAMINA-FLUFENAZINA DECANOATO).   Type of Contract Goods   Contract Start: 27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2024-0234   Request Title Adquisición de Medicamentos (BROMURO DE IPATROPIO-DOBUTAMINA-FLUFENAZINA DECANOATO).   Description Adquisición de Medicamentos (BROMURO DE IPATROPIO-DOBUTAMINA-FLUFENAZINA DECANOATO).   Business Operation ALMACEN FARMACEUTICO   Reply Reference Adquisición Ipatropium y Dobutamina ampollas   Type of Contract GoodsDominicana   Contract Value 730,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.1960901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 730.000,00 0,00 0,00 0,00 1.280.000,00 730.000,00         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 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO / ampollas 8.000 UD 150 82 656.000,00 0,00 0,00 0,00 1.200.000,00 656.000,00         2 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 DOBUTAMINA 250MG/20ML / frascos 100 UD 800 740 74.000,00 0,00 0,00 0,00 80.000,00 74.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO MORAMI CM-0234.pdf CUOTA COMPROMISO MORAMI CM-0234.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 47,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 47,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   PAGO 47,500.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-DAF-CM-2024-0234 1 47,500.00  DOP Vencido CUOTA COMPROMISO ABC CM-0234.pdf 2025 HSBG-DAF-CM-2024-0234 1 47,500.00  DOP Vencido CUOTA COMPROMISO ABC CM-0234.pdf