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.599267   Contract reference HPDHG-2022-00360   Contract description: Compra de Medicamentos   Type of Contract Goods   Contract Start: 22/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2022 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-2022-0046   Request Title Compra de Medicamentos   Description Compra de Medicamentos   Business Operation ALMACEN DE FARMACIA   Reply Reference Sinopharma SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,438 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1297610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,438.00 0.00 0.00 0.00 162,000.00 118,438.00         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 51101832 - Voriconazol 2.3.4.1.01 Voriconazol 200mg, vial 6 UD 10,000 7,123 42,738.00 0.00 0.00 0.00 60,000.00 42,738.00         2 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona 100mg I. V. 1,500 UD 40 23 34,500.00 0.00 0.00 0.00 60,000.00 34,500.00         3 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Bicarbonato de sodio inyectable 400 UD 105 103 41,200.00 0.00 0.00 0.00 42,000.00 41,200.00 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_22/2/2022_2_41 p.m..Pdf Download CERTIFICACION MEDICAMENTOS.pdf CERTIFICACION MEDICAMENTOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,438.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 118,438.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPDHG-2022-00360 118,438.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-2022-00360 1 118,438.00  DOP Vencido CERTIFICACION MEDICAMENTOS.pdf