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.549604   Contract reference HDRJM-2021-00087   Contract description: ADQUISICIÓN DE MEDICAMENTO   Type of Contract Goods   Contract Start: 23/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDRJM-UC-CD-2021-0075   Request Title Adquisicion de medicamento   Description ADQUISICION DE MEDICAMENTO   Business Operation Almacen de medicamento   Reply Reference Cotizacion al Hospital Dr. Rafael J. Mañon_EXT   Type of Contract GoodsDominicana   Contract Value 15,455 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 10:00:00 ((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.1187038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,455.00 0.00 0.00 0.00 23,000.00 15,455.00         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 51142001 - Acetaminofén 2.3.4.1.01 FAVIPIRAVIR 200MG 1 CAJ 11,000 12,995 12,995.00 0.00 0.00 0.00 11,000.00 12,995.00         2 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL INF. 6 UD 2,000 410 2,460.00 0.00 0.00 0.00 12,000.00 2,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOPARACE.pdf CERTIFICACION DE FONDOPARACE.pdf Download CERTIFICACION DE FONDOPARACE.pdf CERTIFICACION DE FONDOPARACE.pdf Download Contract Technical Document Mappings Orden de Compras_23/8/2021_7_49 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 15,455.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 15,455.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE MEDICAMENTO 15,455.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HDRJM-UC-CD-2021-0075 1 15,455.00  DOP Vencido CERTIFICACION DE FONDOPARACE.pdf