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.630844   Contract reference HPDHG-2022-00068   Contract description: Compra de Medicamentos Urgentes   Type of Contract Goods   Contract Start: 13/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2022-0018   Request Title Compra de Medicamentos Urgentes   Description Compra de Medicamentos Urgentes   Business Operation ALMACEN DE FARMACIA   Reply Reference Sinopharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 171,186 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 14:00:00 ((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.1278814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,186.00 0.00 0.00 0.00 156,000.00 171,186.00         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 51101586 - Amikacina 2.3.4.1.01 Amikacina 500 mg/2ML 200 UD 125 58.36 11,672.00 0.00 0.00 0.00 25,000.00 11,672.00         2 51161703 - Budesonida 2.3.4.1.01 Budesonide 0.5 mg/2ML, amp inhalación 300 UD 180 228.38 68,514.00 0.00 0.00 0.00 54,000.00 68,514.00         3 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución lactato en ringer 1000MNL, caj 12/1 700 UD 110 130 91,000.00 0.00 0.00 0.00 77,000.00 91,000.00 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_18/1/2022_12_13 p.m..Pdf Download CERTIFICACION MEDICAMENTOS.pdf CERTIFICACION MEDICAMENTOS.pdf Download Ficha Tecnica Medicamentos.pdf Ficha Tecnica Medicamentos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 171,186.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 171,186.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 171,186.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0018 1 171,186.00  DOP Vencido CERTIFICACION MEDICAMENTOS.pdf