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.624716   Contract reference HGDVC-2022-00180   Contract description: COMPRA DE MEDICAMENTO   Type of Contract Goods   Contract Start: 24/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2022 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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2022-0071   Request Title COMPRA DE MEDICAMENTO (7)   Description COMPRA DE MEDICAMENTOS   Business Operation Almacen de Farmacia   Reply Reference DO1.RPL.2949242   Type of Contract GoodsDominicana   Contract Value 734,329 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 734,329.00 0.00 0.00 0.00 663,000.00 734,329.00         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 51171909 - Omeprazol 2.3.4.1.01 METRONIDAZOL 100MG INF. 4,000 UD 100 66.5 266,000.00 0.00 0.00 0.00 400,000.00 266,000.00         3 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 1000MG/100ML INFUSION I.V 1,000 UD 65 250 250,000.00 0.00 0.00 0.00 65,000.00 250,000.00         4 51171911 - Sucralfato 2.3.4.1.01 RANITIDINA 50MG/2ML 500 UD 40 10.45 5,225.00 0.00 0.00 0.00 20,000.00 5,225.00         5 51101567 - Ampicilina 2.3.4.1.01 NIFEDIPINA RESTARD 60MG 400 UD 120 50.16 20,064.00 0.00 0.00 0.00 48,000.00 20,064.00         8 51141805 - Triazolam 2.3.4.1.01 PIRACETAN 1G AMPOLLA 2,000 UD 65 96.52 193,040.00 0.00 0.00 0.00 130,000.00 193,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER COPEM.pdf CUOTA A COMPROMETER COPEM.pdf Download Contract Technical Document Mappings Orden de Compras_24/5/2022_3_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 70,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTO (7) 70,950.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CM-2022-0048 1 70,950.00  DOP Vencido CUOTA A COMPROMETER HOSPIFAR.pdf