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.605903   Contract reference HPPEM-2022-00021   Contract description: Compra de Medicamentos   Type of Contract Goods   Contract Start: 17/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2022 12:00:00 ((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-2022-0005   Request Title departamento Almacén de Farmacia   Description Compra de Medicamentos y Materiales Gastables.   Business Operation Almacén de Farmacia   Reply Reference OFERTA HOSP. DR. PEDRO E. DE MARCHENA   Type of Contract GoodsDominicana   Contract Value 32,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1310807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,830.00 0.00 0.00 0.00 110,000.00 32,830.00         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 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Gluconato de Calcio Amp. 500 UD 190 50 25,000.00 0.00 0.00 0.00 95,000.00 25,000.00         1 51121904 - Nifedipina 2.3.4.1.01 Nifedipina 60mg tabletas 300 UD 50 26.1 7,830.00 0.00 0.00 0.00 15,000.00 7,830.00 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_17/3/2022_3_39 p.m..Pdf Download Acta Simple 14-3-22.jpg Acta Simple 14-3-22.jpg Download Orden (1) Ropharma 14-3-22.jpg Orden (1) Ropharma 14-3-22.jpg Download orde (2) Ropharma 14-3-22.jpg orde (2) Ropharma 14-3-22.jpg Download Certificacion 14-3-22.jpg Certificacion 14-3-22.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 2,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Único Pago 2,880.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0005 1 2,880.00  DOP Vencido Certificacion 14-3-22.jpg