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.599094   Contract reference HPPEM-2022-00006   Contract description: .   Type of Contract Goods   Contract Start: 21/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2022 09:00:00 ((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 HPPEM-DAF-CM-2022-0002   Request Title departamento Almacén de Farmacia   Description .   Business Operation Almacén de Farmacia   Reply Reference DO1.RPL.2786903   Type of Contract GoodsDominicana   Contract Value 39,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1296805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,600.00 0.00 0.00 0.00 42,600.00 39,600.00         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol 95% 4 UD 850 850 3,400.00 0.00 0.00 0.00 3,400.00 3,400.00         1 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 Labetalo 5mg 20 UD 1,800 1,650 33,000.00 0.00 0.00 0.00 36,000.00 33,000.00         1 51191601 - Dextrosa 2.3.4.1.01 Dextrosa 10% 500cc Solución 100 UD 32 32 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/2/2022_2_01 p.m..Pdf Download Orden copem 1 (15-2-22).jpg Orden copem 1 (15-2-22).jpg Download Orden Copem 2 (15-2-22).jpg Orden Copem 2 (15-2-22).jpg Download Adjudicacion copem 15-2-22.jpg Adjudicacion copem 15-2-22.jpg Download Certificacion 15-2-22.jpg Certificacion 15-2-22.jpg 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 39,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 39,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único Pago 39,600.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2 7 39,600.00  DOP Vencido Certificacion 15-2-22.jpg