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.605775   Contract reference HMDER-2022-00029   Contract description: Compra Medicamentos   Type of Contract Goods   Contract Start: 17/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 16:00:00 ((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-01-ComprasMenores   Request Reference HMDER-DAF-CM-2022-0001   Request Title Adquisición medicamentos   Description Adquisición medicamentos correspondiente al mes de febrero 2022   Business Operation Almacén Hospitalario   Reply Reference HMDER-DAF-CM-2022-0001 (COTIZACION ANEST)   Type of Contract GoodsDominicana   Contract Value 213,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.1289131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,500.00 0.00 0.00 0.00 259,744.00 213,500.00         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 51142942 - Sevoflurano 2.3.4.1.01 Sevoflurano (frascos) 2 UD 9,872 5,500 11,000.00 0.00 0.00 0.00 19,744.00 11,000.00         11 51161709 - Poractant alfa 2.3.4.1.01 Surfactante Pulmonar (frasco) 15 UD 16,000 13,500 202,500.00 0.00 0.00 0.00 240,000.00 202,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_7_2_2022_5_26 p.m..Pdf Informe Final_7_2_2022_5_26 p.m..Pdf Download Certificacion Cuota Compromiso 13.pdf Certificacion Cuota Compromiso 13.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2022_5_02 p.m..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 27,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 27,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Medicamentos 27,400.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMDER-DAF-CM-2022-0001 1 27,400.00  DOP Vencido Certificado Cuota Comprimiso 10.pdf