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.619563   Contract reference HPDHG-2022-00638   Contract description: COMPRA DE SPRAVATO   Type of Contract Goods   Contract Start: 05/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 11:00:00 ((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-2022-0135   Request Title COMPRA DE SPRAVATO   Description COMPRA DE SPRAVATO   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2022-0135 COMPRA DE SPRAVATO   Type of Contract GoodsDominicana   Contract Value 264,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1336105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,000.00 0.00 0.00 0.00 272,000.00 264,000.00         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 51141601 - Amitriptilina 2.3.4.1.01 SPRAVATO 28MG, PULVERIZADOR NASAL 16 UD 17,000 16,500 264,000.00 0 0.00 0 0 0.00 0 0.00 272,000.00 264,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION SPRAVATO MEDICAMENTO ALTO COSTO.pdf CERTIFICACION SPRAVATO MEDICAMENTO ALTO COSTO.pdf Download Informe Final_5_5_2022_2_27 p.m..Pdf Informe Final_5_5_2022_2_27 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2022_2_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 264,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 264,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPDHG-2022-00638 264,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-2022-00638 1 264,000.00  DOP Vencido CERTIFICACION SPRAVATO MEDICAMENTO ALTO COSTO.pdf