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.571074   Contract reference HPPEM-2021-00020   Contract description: .   Type of Contract Goods   Contract Start: 08/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2021 13:00:00 ((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 HPPEM-DAF-CM-2021-0007   Request Title departamento Almacén de Farmacia   Description compras de medicamentos   Business Operation Almacén de Farmacia   Reply Reference DO1.RPL.2613308   Type of Contract GoodsDominicana   Contract Value 40,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1230126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,995.00 0.00 0.00 0.00 90,500.00 40,995.00         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         42161803 - Unidades de he(...)42161803 - Unidades de hemodiálisis o hemofiltración venosa continua o productos relacionados 2.6.3.1.01 catéter Hemodiálisis Adulto 10 UD 8,000 3,400 34,000.00 0.00 0.00 0.00 80,000.00 34,000.00         51181704 - Dexametasona 2.3.4.1.01 daxametazona amp. 500 UD 21 13.99 6,995.00 0.00 0.00 0.00 10,500.00 6,995.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/11/2021_1_46 p.m..Pdf Download CERTIFICACION DE FONDO 29-10-21.jpg CERTIFICACION DE FONDO 29-10-21.jpg Download orden copem 29-10-21.jpg orden copem 29-10-21.jpg Download copen oreden (1).jpg copen oreden (1).jpg Download copem orden (2).jpg copem orden (2).jpg 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 7,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 7,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   único pago 7,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 11 7,000.00  DOP Vencido CERTIFICACION DE FONDO 29-10-21.jpg