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.608057   Contract reference HMDER-2022-00057   Contract description: Compra de Medicamentos   Type of Contract Goods   Contract Start: 24/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 14:00:00 ((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-01-ComprasMenores   Request Reference HMDER-DAF-CM-2022-0005   Request Title Compra de Medicamentos   Description Compra de Medicamentos   Business Operation Almacén Hospitalario   Reply Reference HMDER-DAF-CM-2022-0005   Type of Contract GoodsDominicana   Contract Value 15,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2022 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.1302228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 0.00 0.00 31,450.00 15,000.00         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         3 51121904 - Nifedipina 2.3.4.1.01 Nifedipina Rectard 30mg (tabletas) 100 UD 38.95 4 400.00 0.00 0.00 0.00 3,895.00 400.00         5 51121708 - Metildopa 2.3.4.1.01 Metildopa 500mg 300 UD 56.7 30 9,000.00 0.00 0.00 0.00 17,010.00 9,000.00         7 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 Ranitidina (ampollas) 300 UD 18.5 7 2,100.00 0.00 0.00 0.00 5,550.00 2,100.00         12 51161808 - Dextrometorfan(...)51161808 - Dextrometorfano 2.3.4.1.01 Ambroxol (ampollas) 100 UD 49.95 35 3,500.00 0.00 0.00 0.00 4,995.00 3,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_2_3_2022_7_20 p.m..Pdf Informe Final_2_3_2022_7_20 p.m..Pdf Download Certificacion Cuota Compromiso 28.pdf Certificacion Cuota Compromiso 28.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2022_4_04 p.m..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 15,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 15,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Medicamentos 15,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMDER-DAF-CM-2022-0005 1 15,000.00  DOP Vencido Certificacion Cuota Compromiso 28.pdf