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.622414   Contract reference HPPEM-2022-00031   Contract description: Compra de Med. y Mat. Gastables   Type of Contract Goods   Contract Start: 16/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2022 16:00:00 ((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-2022-0007   Request Title departamento Almacén de Farmacia   Description Compra de Medicamentos.   Business Operation Almacén de Farmacia   Reply Reference DO1.RPL.2933985   Type of Contract GoodsDominicana   Contract Value 382,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2022 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.1340256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 370,800.00 0.00 0.00 11,520.00 480,000.00 382,320.00         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 42295420 - Catéteres endo(...)42295420 - Catéteres endoscópicos o quirúrgicos o kits de cateterización o bolsas de drenaje 2.6.3.2.01 Catéter Jelco 2,000 UD 40 32 64,000.00 0.00 0.00 18 11,520.00 80,000.00 75,520.00         1 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Pracetamol Inf. 1,000 UD 240 207 207,000.00 0.00 0.00 0.00 240,000.00 207,000.00         1 51101611 - Meropenem 2.3.4.1.01 Meropenem 1g 200 UD 800 499 99,800.00 0.00 0.00 0.00 160,000.00 99,800.00 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_16/5/2022_1_36 p.m..Pdf Download COPEM (Orden de Compra).pdf COPEM (Orden de Compra).pdf Download COPEM ADJUDICACION.pdf COPEM ADJUDICACION.pdf Download certificacion 9 de mayo.pdf certificacion 9 de mayo.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 39,341.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 39,341.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   Ultimo Pago 39,341.92  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0007 1 39,341.92  DOP Vencido certificacion 9 de mayo.pdf