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.600003   Contract reference HPDHG-2022-00368   Contract description: Solicitud de Medicamentos   Type of Contract Goods   Contract Start: 24/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2022 17:00:00 ((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-2022-0082   Request Title Solicitud de Medicamentos   Description Solicitud de Medicamentos   Business Operation ALMACEN DE FARMACIA   Reply Reference Sinopharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 104,163 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 24/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2022 17:00:00 ((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.1298901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,163.00 0.00 0.00 0.00 162,000.00 104,163.00         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 51161703 - Budesonida 2.3.4.1.01 Budesonide 0.5 mg/2ML, amp inhalación 300 UD 180 131.21 39,363.00 0.00 0.00 0.00 54,000.00 39,363.00         2 51101551 - Ceftriaxona 2.3.4.1.01 Ceftriaxona 1GR, vial 1,200 UD 90 54 64,800.00 0.00 0.00 0.00 108,000.00 64,800.00 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_24/2/2022_12_26 p.m..Pdf Download CERTIFICACION Budesonide y otros.pdf CERTIFICACION Budesonide y otros.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,163.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 104,163.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Medicamentos 104,163.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-2022-00368 1 104,163.00  DOP Vencido CERTIFICACION Budesonide y otros.pdf