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.602272   Contract reference HPPEM-2022-00015   Contract description: Compra de Medicamentos   Type of Contract Goods   Contract Start: 04/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2022 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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2022-0003   Request Title Departamento Almacén de Farmacia   Description Departamento Almacén de Farmacia   Business Operation Almacén de Farmacia   Reply Reference PRODUCTOS MEDICINALES,SRL HPPEM-DAF-CM-2022-0003   Type of Contract GoodsDominicana   Contract Value 17,735.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2022 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.1302441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,640.00 0.00 0.00 2,095.20 22,000.00 17,735.20         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 51171911 - Sucralfato 2.3.4.1.01 Sulcrafato Sobres 200 UD 32 20 4,000.00 0.00 0.00 0.00 6,400.00 4,000.00         1 42312012 - Ganchos para c(...)42312012 - Ganchos para cierre de piel 2.3.9.3.01 Grapadora de Piel 20 UD 780 582 11,640.00 0.00 0.00 18 2,095.20 15,600.00 13,735.20 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_3/3/2022_7_59 p.m..Pdf Download Certificacion 28-2-22.jpg Certificacion 28-2-22.jpg Download Orden (1) prod med 28-2-22.jpg Orden (1) prod med 28-2-22.jpg Download Orden (2) Prod Med 28-2-22.jpg Orden (2) Prod Med 28-2-22.jpg Download Adjudicacion Pro Med. 28-2-22.jpg Adjudicacion Pro Med. 28-2-22.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 9,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 9,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Único Pago 9,900.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0003 8 9,900.00  DOP Vencido Certificacion 28-2-22.jpg