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.615514   Contract reference HPDHG-2022-00560   Contract description: COMPRA DE MEROPENEM Y MEDICAMENTOS CARDIOVASCULARES TRIMESTRE ABRIL - JUNIO   Type of Contract Goods   Contract Start: 20/04/2022 16:00:00 ((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-2022-0101   Request Title COMPRA DE MEROPENEM Y MEDICAMENTOS CARDIOVASCULARES TRIMESTRE ABRIL - JUNIO   Description COMPRA DE MEROPENEM Y MEDICAMENTOS CARDIOVASCULARES TRIMESTRE ABRIL - JUNIO   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2022-0101_EXT   Type of Contract GoodsDominicana   Contract Value 130,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 20/04/2022 16:00:00 ((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.1328621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,800.00 0.00 0.00 0.00 167,400.00 130,800.00         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 51151616 - Atropina 2.3.4.1.01 DOBUTAMINA 250 MG/20 ML 20 UD 870 690 13,800.00 0.00 0.00 0.00 17,400.00 13,800.00         3 51151703 - Epinefrina 2.3.4.1.01 NORADRENALINA 1 MG. I.V 300 UD 500 390 117,000.00 0.00 0.00 0.00 150,000.00 117,000.00 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_4_34 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE MEROPENEM Y CARDIOVASCULARES TRIMESTRE ABRIL - JUNIO.pdf CERTIFICACION DE FONDOS COMPRA DE MEROPENEM Y CARDIOVASCULARES TRIMESTRE ABRIL - JUNIO.pdf Download Informe Final_0101.pdf Informe Final_0101.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 279,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 279,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 279,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0101 1 279,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE MEROPENEM Y CARDIOVASCULARES TRIMESTRE ABRIL - JUNIO.pdf