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.623210   Contract reference HMHE-2022-00012   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 18/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMHE-UC-CD-2022-0014   Request Title COMPRA DE MEDICAMENTOS   Description compra de medicamentos   Business Operation COMPRA DE MEDICAMENTOS   Reply Reference HMHE-UC-CD-2022-0014   Type of Contract GoodsDominicana   Contract Value 50,737.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle duarte no 1 hacienda estrella OZAMA O METROPOLITANA 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.1343522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,552.50 0.00 1,184.85 0.00 41,385.00 50,737.35         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 51101603 - Metronidazol 2.3.4.1.01 metronidazol 500 mg inf 50 CAJ 136 94.5 4,725.00 0.00 0.00 0.00 6,800.00 4,725.00         2 51161620 - Difenhidramina 2.3.4.1.01 difenhidramina 20mg/2ml amp 500 CAJ 46.2 76.49 38,245.00 0.00 0.00 0.00 23,100.00 38,245.00         3 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.6.3.2.01 lapiz cauterios 10 CAJ 225.6 128.25 1,282.50 0.00 18 230.85 0.00 2,256.00 1,513.35         4 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 mascarilla p/neb ab 50 CAJ 92.29 61 3,050.00 0.00 18 549.00 0.00 4,614.50 3,599.00         5422717(...)542271708 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 mascarilla p/neb ped 50 CAJ 92.29 45 2,250.00 0.00 18 405.00 0.00 4,614.50 2,655.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/5/2022_5_14 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA MEDICA.pdf ORDEN DE COMPRA MEDICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,737.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 42,970.00  DOP ---- View 2.6.3.2.01 1,513.35  DOP ---- View 2.3.9.3.01 6,254.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS 50,737.35  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 00014 2 50,737.35  DOP Vencido CUOTA A COMPROMETER.pdf