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.541965   Contract reference HDRJM-2021-00031   Contract description: COMPRAS DE MEDICAMENTO   Type of Contract Goods   Contract Start: 23/07/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 13:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/08/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDRJM-DAF-CM-2021-0010   Request Title MEDICAMENTOS   Description Adquisición de medicamentos no suplidos por promese para pacientes ingresados   Business Operation Almacen de medicamento   Reply Reference HDRJM-DAF-CM-2021-0010   Type of Contract GoodsDominicana   Contract Value 3,762 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2021 13:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.1171223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,762.00 0.00 0.00 0.00 3,150.00 3,762.00         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         5 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 30 MG TAB. 3 CAJ 450 462 1,386.00 0.00 0.00 0.00 1,350.00 1,386.00         6 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60 MG TAB 3 CAJ 600 792 2,376.00 0.00 0.00 0.00 1,800.00 2,376.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/7/2021_5_22 p.m..Pdf Download certificacion fondo med20210720_15180110.pdf certificacion fondo med20210720_15180110.pdf Download Informe Final_23_7_2021_3_48 p.m..Pdf Informe Final_23_7_2021_3_48 p.m..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 3,762.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,762.00  DOP ---- View Payment Calendar ID Description Value Month Year 5   COMPRA DE MEDICAMENTOS 3,762.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-00031 5 3,762.00  DOP Vencido certificacion fondo med20210720_15180110.pdf