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.620341   Contract reference HDSS-2022-00141   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 09/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2022 15:00:00 ((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 HDSS-DAF-CM-2022-0015   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation FARMACIA   Reply Reference HDSS-DAF-CM-2022-0015   Type of Contract GoodsDominicana   Contract Value 52,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1327146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,900.00 0.00 0.00 0.00 29,930.00 52,900.00         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 51121703 - Captopril 2.3.4.1.01 PIPERACILINA/TAZOBACTAM INY (FCO= 40 UD 167 750 30,000.00 0.00 0.00 0.00 6,680.00 30,000.00         20 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 PARACETAMOL INFUSION 10MG/ML 100 UD 210 220 22,000.00 0.00 0.00 0.00 21,000.00 22,000.00         25 51122110 - Nimodipina 2.3.4.1.01 SULFADIAZINA PLATA 400G (FCO) 10 UD 225 90 900.00 0.00 0.00 0.00 2,250.00 900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/4/2022_1_04 p.m..Pdf Download OC-00141-2022-- SANOZ.pdf OC-00141-2022-- SANOZ.pdf Download CC-0084-2022-SANOZ.pdf CC-0084-2022-SANOZ.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 52,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS 52,900.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-0084-2022 1 52,900.00  DOP Vencido CC-0084-2022-SANOZ.pdf