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.619592   Contract reference HPGSR-2022-00005   Contract description: ORDENES DE COMPRAS   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 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-02-ComprasDebajoUmbral   Request Reference HPGSR-UC-CD-2022-0006   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation FARMACIA   Reply Reference DO1.RPL.2911490   Type of Contract GoodsDominicana   Contract Value 7,578.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2022 00:00:00 ((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.1334740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,760.60 181.90 0.00 0.00 12,480.00 7,578.70         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         4 51181704 - Dexametasona 2.3.4.1.01 dexametasona 500 UD 23 13.5 6,750.00 0.00 0.00 0.00 11,500.00 6,750.00         8 41122407 - Escalpelos par(...)41122407 - Escalpelos para laboratorio 2.6.3.2.01 hoja de bisturi #20 2 UD 245 252.65 505.30 18 90.95 0.00 0.00 490.00 414.35         9 41122407 - Escalpelos par(...)41122407 - Escalpelos para laboratorio 2.6.3.2.01 hoja de bisturi #21 2 UD 245 252.65 505.30 18 90.95 0.00 0.00 490.00 414.35 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 ACTA DE Ajudicacion.docx ACTA DE Ajudicacion.docx Download COPEM.jpg COPEM.jpg Download Contract Technical Document Mappings Orden de Compras_5/5/2022_3_07 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