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.619389   Contract reference HPGSR-2022-00003   Contract description: COMPRAS DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 06/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPGSR-UC-CD-2022-0006   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation FARMACIA   Reply Reference MEDICAMENTOS HPGSR   Type of Contract GoodsDominicana   Contract Value 78,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANCHE , ESQ. ALEJANDRO BUENO. CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1335024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,720.00 0.00 0.00 0.00 72,000.00 78,720.00         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 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOL.SALINO 9% DE 1000ML 500 UD 90 98.4 49,200.00 0.00 0.00 0.00 45,000.00 49,200.00         2 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOL.LACTADO DE RINGER DE 1000ML 300 UD 90 98.4 29,520.00 0.00 0.00 0.00 27,000.00 29,520.00 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 COPEM.jpg COPEM.jpg Download ACTA DE ADJUDICACION 28-04-2022.pdf ACTA DE ADJUDICACION 28-04-2022.pdf Download Contract Technical Document Mappings Orden de Compras_4/5/2022_6_58 p.m..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 7,578.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,750.00  DOP ---- View 2.6.3.2.01 828.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 7,578.70  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2 1 7,578.70  DOP Vencido acta de judicacion.jpg