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.613900   Contract reference HMDER-2022-00103   Contract description: Compra Medicamentos   Type of Contract Goods   Contract Start: 12/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2022 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-2022-0009   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation Almacén Hospitalario   Reply Reference OFERTA DO1.RPL.2870502   Type of Contract GoodsDominicana   Contract Value 32,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 12:00:00 ((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.1323135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,090.00 0.00 0.00 0.00 51,000.00 32,090.00         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         7 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina 50mg Ampollas 300 UD 9 4.5 1,350.00 0.00 0.00 0.00 2,700.00 1,350.00         8 51161635 - Clorhidrato de(...)51161635 - Clorhidrato de difenhidramina 2.3.4.1.01 Difenhidramina 20mg Ampollas 200 UD 34 22.5 4,500.00 0.00 0.00 0.00 6,800.00 4,500.00         10 12352501 - Formaldehidos 2.3.7.2.99 Formol (galón ) 10 UD 700 615 6,150.00 0.00 0.00 0.00 7,000.00 6,150.00         11 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Gluconato de Calcio Ampollas 100 UD 90 65 6,500.00 0.00 0.00 0.00 9,000.00 6,500.00         17 51161703 - Budesonida 2.3.4.1.01 Budesónida 3ML 30 UD 200 78 2,340.00 0.00 0.00 0.00 6,000.00 2,340.00         21 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 Sulfato de Magnesio (ampollas) 300 UD 65 37.5 11,250.00 0.00 0.00 0.00 19,500.00 11,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_8_4_2022_5_01 p.m. (1).Pdf Informe Final_8_4_2022_5_01 p.m. (1).Pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2022_12_52 p.m..Pdf Download Certificacion Cuota 0017.pdf Certificacion Cuota 0017.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 8,815.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,158.00  DOP ---- View 2.3.9.1.01 4,657.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Medicamentos 8,815.50  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMDER-DAF-CM-2022-0009 1 8,815.50  DOP Vencido Certificacion Cuota 0014.pdf 2022 HMDER-2022-00104 1 8,815.50  DOP Vencido Certificacion Cuota 0014.pdf