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.583686   Contract reference HOSGEDOPOL-2021-00247   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Services   Contract Start: 14/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 17:00:00 ((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 HOSGEDOPOL-UC-CD-2021-0069   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Almacen de Medicamentos   Reply Reference ADQUISICION DE MEDICAMENTOS_EXT   Type of Contract ServicesDominicana   Contract Value 130,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN EL HOSPITAL APROBADO MEDIANTE OFICIO No. 2046 D/F 10/11/2021 POR EL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL HOSGEDOPOL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1257910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,900.00 0.00 0.00 0.00 130,900.00 130,900.00         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 51101503 - Cloranfenicol 2.3.4.1.01 DURAMORPH GRAY SULFATO 0.2MG/MLX1.MI(RAQUIDEA) 238 UD 550 550 130,900.00 0.00 0 0.00 0.00 130,900.00 130,900.00 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_14/12/2021_9_16 p.m..Pdf Download CUOTA.pdf CUOTA.pdf 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 130,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 130,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MEDICAMENTOS 130,900.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639493939057FMmNE 1223 130,900.00  DOP Vencido CUOTA.pdf