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.554071   Contract reference HPDHG-2021-01172   Contract description: COMPRA DE MEDICAMENTO (Salbutamol, Hidrocortisona, etc)   Type of Contract Goods   Contract Start: 07/09/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2021 08:00:00 ((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 HPDHG-DAF-CM-2021-0238   Request Title COMPRA DE MEDICAMENTO (Salbutamol, Hidrocortisona, etc)   Description COMPRA DE MEDICAMENTO (Salbutamol, Hidrocortisona, etc)   Business Operation ALMACEN DE FARMACIA   Reply Reference Oferta de micropore, salbutamol y espirómetro _CP0   Type of Contract GoodsDominicana   Contract Value 483,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 07/09/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1195606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,275.00 0.00 0.00 0.00 540,000.00 483,275.00         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 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL CON AEROCAMARA+BOMBITA (INHALACION) 200 UD 600 403 80,600.00 0.00 0.00 0.00 120,000.00 80,600.00         4 42312403 - Tiras de relle(...)42312403 - Tiras de relleno para cuidado de heridas 2.3.9.3.01 MICROPORE PEQUEÑO 50 CAJ 2,000 1,644.5 82,225.00 0.00 0.00 0.00 100,000.00 82,225.00         5 42312403 - Tiras de relle(...)42312403 - Tiras de relleno para cuidado de heridas 2.3.9.3.01 MICROPORE MEDIANO 50 CAJ 2,000 1,644.5 82,225.00 0.00 0.00 0.00 100,000.00 82,225.00         6 42312403 - Tiras de relle(...)42312403 - Tiras de relleno para cuidado de heridas 2.3.9.3.01 MICROPORE GRANDE 50 CAJ 2,000 1,644.5 82,225.00 0.00 0.00 0.00 100,000.00 82,225.00         7 42271602 - Espirómetros o(...)42271602 - Espirómetros o sus accesorios o suministros 2.6.3.1.01 BOSQUILLA P/ESPIROMETRO 150 UD 800 1,040 156,000.00 0.00 0.00 0.00 120,000.00 156,000.00 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_7/9/2021_2_52 p.m..Pdf Download Escaneo0139.pdf Escaneo0139.pdf Download Informe Final_7_9_2021_2_45 p.m..Pdf Informe Final_7_9_2021_2_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 48,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPDHG-2021-01173 48,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HPDHG-2021-01173 1 48,000.00  DOP Vencido Escaneo0139.pdf