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.636949   Contract reference HPDHG-2022-00113   Contract description: COMPRA DE INSUMOS Y MEDICAMENTOS FIN DE SEMANA LARGO   Type of Contract Goods   Contract Start: 28/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 10:00:00 ((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-2022-0028   Request Title COMPRA DE INSUMOS Y MEDICAMENTOS FIN DE SEMANA LARGO   Description COMPRA DE INSUMOS Y MEDICAMENTOS FIN DE SEMANA LARGO   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-UC-CD-2022-0028_EXT   Type of Contract GoodsDominicana   Contract Value 28,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1281921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,300.00 0.00 0.00 0.00 35,000.00 28,300.00         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         3 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40 MG I.V 300 UD 100 80 24,000.00 0.00 0.00 0.00 30,000.00 24,000.00         6 51151703 - Epinefrina 2.3.4.1.01 ADRENALINA 1 MG/1ML AMP. I.V 100 UD 50 43 4,300.00 0.00 0.00 0.00 5,000.00 4,300.00 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_25/1/2022_5_40 p.m..Pdf Download CERTIFICACION DE FONDOS INSUMOS Y MEDICAMENTOS FIN DE SEMANA LARGO.pdf CERTIFICACION DE FONDOS INSUMOS Y MEDICAMENTOS FIN DE SEMANA LARGO.pdf Download Informe Final 0028.Pdf Informe Final 0028.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 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 40,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 40,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0028 1 40,000.00  DOP Vencido CERTIFICACION DE FONDOS INSUMOS Y MEDICAMENTOS FIN DE SEMANA LARGO.pdf