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.615461   Contract reference HPDHG-2022-00554   Contract description: COMPRA DE ANTIBIÓTICOS TRIMESTRE ABRIL - JUNIO 22 (2)   Type of Contract Goods   Contract Start: 20/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 10:00:00 ((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 HPDHG-DAF-CM-2022-0100   Request Title COMPRA DE ANTIBIÓTICOS TRIMESTRE ABRIL - JUNIO 22 (2)   Description COMPRA DE ANTIBIÓTICOS TRIMESTRE ABRIL - JUNIO 22 (2)   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2022-0100_EXT   Type of Contract GoodsDominicana   Contract Value 257,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1328307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,450.00 0.00 0.00 0.00 200,000.00 257,450.00         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         2 51101593 - Cefotaxima 2.3.4.1.01 CEFOTAXIMA 1 GR I.V 1,000 UD 50 72.45 72,450.00 0.00 0.00 0.00 50,000.00 72,450.00         5 51101561 - Piperacilina 2.3.4.1.01 Piperacilina + Tazobactam 4.5G I.V. 100 UD 1,500 1,850 185,000.00 0.00 0.00 0.00 150,000.00 185,000.00 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_20/4/2022_2_45 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE ANTIBIÓTICOS TRIMESTRE ABRIL - JUNIO 22 (2).pdf CERTIFICACION DE FONDOS COMPRA DE ANTIBIÓTICOS TRIMESTRE ABRIL - JUNIO 22 (2).pdf Download Informe Final 0100.Pdf Informe Final 0100.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 257,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 257,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 257,450.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0100 1 257,450.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE ANTIBIÓTICOS TRIMESTRE ABRIL - JUNIO 22 (2).pdf