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.545705   Contract reference HGDVC-2021-00243   Contract description: COMPRA DE IMIPENEM Y PARACETAMOL   Type of Contract Goods   Contract Start: 06/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2021 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 HGDVC-DAF-CM-2021-0086   Request Title compra de IMIPENEN Y NEUMOL   Description compra de Imipenem 500mg y Neumol i.v (paracetamol)   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2021-0086   Type of Contract GoodsDominicana   Contract Value 376,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2021 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1178019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 376,000.00 0.00 0.00 0.00 540,000.00 376,000.00         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 51101611 - Meropenem 2.3.4.1.01 Imipenem 500mg+cilastatina 500mg vial I.V 500 UD 1,000 699 349,500.00 0.00 0.00 0.00 500,000.00 349,500.00         2 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Neumol I.V (paracetamol) 100 UD 400 265 26,500.00 0.00 0.00 0.00 40,000.00 26,500.00 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_5/8/2021_7_30 p.m..Pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CERTIFICACION DE CUOTA COMPROMETER.pdf CERTIFICACION DE CUOTA COMPROMETER.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 376,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 376,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 376,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5180.01.000 1 376,000.00  DOP Vencido CERTIFICACION DE CUOTA COMPROMETER.pdf