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.627027   Contract reference HDSS-2022-00176   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO POR 2DA VEZ-TRIMESTRE ABRIL-JUNIIO-2022   Type of Contract Goods   Contract Start: 01/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2022 10:00:00 ((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 HDSS-DAF-CM-2022-0021   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO POR 2DA VEZ-TRIMESTRE ABRIL-JUNIIO-2022   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO POR 2DA VEZ-TRIMESTRE ABRIL-JUNIIO-2022   Business Operation FARMACIA   Reply Reference OFERTA ECONOMICA HDSS-DAF-CM-2022-0021   Type of Contract GoodsDominicana   Contract Value 12,685 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,750.00 0.00 1,935.00 0.00 4,316.00 12,685.00         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         13 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 yodopovidona espuma galon 6 GAL 700 625 3,750.00 0.00 18 675.00 0.00 4,200.00 4,425.00         14 51181608 - Levotiroxina 2.3.4.1.01 CATETER No.24 VENOSO 4 CAJ 29 1,750 7,000.00 0.00 18 1,260.00 0.00 116.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/5/2022_8_23 p.m..Pdf Download OC-00176-2022-EPX DOMINICANA.pdf OC-00176-2022-EPX DOMINICANA.pdf Download CC- 149-2022-EPX.pdf CC- 149-2022-EPX.pdf Download ACTA DE ADJUDICACION No-0025.pdf ACTA DE ADJUDICACION No-0025.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 4,460.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,460.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE NO COTIZADO POR 2DA VEZ-TRIMESTRE ABRIL-JUNIIO-2022 4,460.82  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-148-2022 1 4,460.82  DOP Vencido CC-148-2022-HAUSPITAL.pdf