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.605341   Contract reference HMDER-2022-00037   Contract description: Compra medicamentos   Type of Contract Goods   Contract Start: 16/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 15:00:00 ((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 HMDER-UC-CD-2022-0010   Request Title Medicamentos   Description Medicamentos para programa mama canguro   Business Operation Almacén Hospitalario   Reply Reference Medicamentos mama canguro_EXT   Type of Contract GoodsDominicana   Contract Value 14,632 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2022 13:00:00 ((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.1290046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,632.00 0.00 0.00 0.00 14,632.00 14,632.00         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 51102402 - Hipromelosa 2.3.4.1.01 Anestésico (gotas pediátricas ponti) 2 UD 3,048 3,048 6,096.00 0.00 0.00 0.00 6,096.00 6,096.00         1 51102402 - Hipromelosa 2.3.4.1.01 Midriático (gotas pediatricas tp) 2 UD 4,268 4,268 8,536.00 0.00 0.00 0.00 8,536.00 8,536.00 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_9/2/2022_8_14 p.m..Pdf Download Informe Final_9_2_2022_8_10 p.m..Pdf Informe Final_9_2_2022_8_10 p.m..Pdf Download Certificacion Cuota compromiso 4.pdf Certificacion Cuota compromiso 4.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 14,632.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 14,632.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Medicamentos 14,632.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMDER-UC-CD-2022-0010 1 14,632.00  DOP Vencido Certificacion Cuota compromiso 4.pdf