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.601237   Contract reference HPPEM-2022-00010   Contract description: Compra de Medicamentos.   Type of Contract Goods   Contract Start: 01/03/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2022 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-02-ComprasDebajoUmbral   Request Reference HPPEM-UC-CD-2022-0001   Request Title departamento Almacén de Farmacia   Description .   Business Operation Almacén de Farmacia   Reply Reference OFERTA ECONOMICA PROCESO HPPEM-UC-CD-2022-0001   Type of Contract GoodsDominicana   Contract Value 16,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2022 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.1300815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,400.00 0.00 2,592.00 0.00 20,100.00 16,992.00         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 42295408 - Cepillos para (...)42295408 - Cepillos para manos para cirujanos o soluciones o accesorios 2.6.3.2.01 Escobilla Lavado de Mano con Clorhexidina 300 UD 50 38 11,400.00 0.00 18 2,052.00 0.00 15,000.00 13,452.00         1 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 Sonda Nasogástrica No. 5 300 UD 17 10 3,000.00 0.00 18 540.00 0.00 5,100.00 3,540.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/3/2022_7_31 p.m..Pdf Download Orden Epz (1) 26-2-22.jpg Orden Epz (1) 26-2-22.jpg Download Orden Epx (2) 26-2-22.jpg Orden Epx (2) 26-2-22.jpg Download cERTIFICADO 26-2-22.jpg cERTIFICADO 26-2-22.jpg Download CARTA DE ADJUDICACION .jpg CARTA DE ADJUDICACION .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 16,992.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 13,452.00  DOP ---- View 2.3.9.3.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Única Pago 16,992.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0003 15 16,992.00  DOP Vencido CERTIFICACION DE FONDO 26-02-2022.docx