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.617373   Contract reference HPPEM-2022-00025   Contract description: Compra de Mat. Gastables   Type of Contract Goods   Contract Start: 26/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2022 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-2022-0006   Request Title departamento Almacén de Farmacia   Description Compra de Medicamentos y Materiales Gastables.   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2022-0006 departamento Almacén de Far   Type of Contract GoodsDominicana   Contract Value 249,442 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2022 09:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1330757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,900.00 0.00 16,542.00 0.00 232,500.00 249,442.00         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 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Lactato en Ringer 1,500 UD 95 94 141,000.00 0.00 0.00 0.00 142,500.00 141,000.00         1 42231508 - Válvulas de fi(...)42231508 - Válvulas de fijación de alimentación enteral 2.6.3.2.01 Sonda Nutrición no.16 enteral (flexiflo) 20 UD 1,100 1,100 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         1 42231508 - Válvulas de fi(...)42231508 - Válvulas de fijación de alimentación enteral 2.6.3.2.01 Sonda Nutrición no.14 enteral (flexiflo) 20 UD 1,100 1,100 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         1 42231508 - Válvulas de fi(...)42231508 - Válvulas de fijación de alimentación enteral 2.6.3.2.01 Sonda Nutrición no.12 enteral (flexiflo) 20 UD 1,100 1,100 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         1 42231508 - Válvulas de fi(...)42231508 - Válvulas de fijación de alimentación enteral 2.6.3.2.01 Sonda Nutrición no.8 enteral (flexiflo) 20 UD 1,100 1,100 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         1 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 )Sonda Nasogástrica No. 12 (tipo Levin) 100 UD 20 39 3,900.00 0.00 18 702.00 0.00 2,000.00 4,602.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/4/2022_1_29 p.m..Pdf Download CERTIFICACION origenal 20-4-22.pdf CERTIFICACION origenal 20-4-22.pdf Download ACTA ADJUD ELPIROS 20-4-22.pdf ACTA ADJUD ELPIROS 20-4-22.pdf Download ELPIROS ORDEN 20-4-22.pdf ELPIROS ORDEN 20-4-22.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 61,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 61,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Único Pago 61,950.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0006 1 61,950.00  DOP Vencido CERTIFICACION origenal 20-4-22.pdf