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.595404   Contract reference HRUSVP-2022-00052   Contract description: ADQUISICIÓN DE MEDICAMENTOS HEMATÓLOGOS   Type of Contract Goods   Contract Start: 03/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 11:00:00 ((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 HRUSVP-DAF-CM-2022-0011   Request Title ADQUISICIÓN DE MEDICAMENTOS HEMATOLOGICOS   Description ADQUISICIÓN DE MEDICAMENTOS HEMATOLOGICOS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference DAF-CM-2022-0011 HOSPITAL SAN VICENTE DE PAUL   Type of Contract GoodsDominicana   Contract Value 325,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1286231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,000.00 0.00 0.00 0.00 205,000.00 325,000.00         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         2 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 Enoxaparina 20mg ampolla 1,000 UD 205 325 325,000.00 0.00 0.00 0.00 205,000.00 325,000.00 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_2/2/2022_11_38 a.m..Pdf Download ACTA20220202.pdf ACTA20220202.pdf Download cuota inversiones bj20220202.pdf cuota inversiones bj20220202.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 244,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 244,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MEDICAMENTOS HEMATÓLOGOS 244,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0011 2022 244,000.00  DOP Vencido cuota sued20220202.pdf