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.629010   Contract reference HDRJM-2022-00233   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 07/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDRJM-UC-CD-2022-0187   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation Almacen de medicamento   Reply Reference MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 175,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1355031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,900.00 0.00 0.00 0.00 155,000.00 175,900.00         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 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPROYECTINA 4000 UI 20 UD 1,500 1,545 30,900.00 0.00 0.00 0.00 30,000.00 30,900.00         2 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 1 GR 25 UD 1,800 2,200 55,000.00 0.00 0.00 0.00 45,000.00 55,000.00         3 51142138 - Ketorolac trom(...)51142138 - Ketorolac trometamina 2.3.4.1.01 KETOROLACO 30 MG AMPOLLAS 1,000 UD 80 90 90,000.00 0.00 0.00 0.00 80,000.00 90,000.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/6/2022_6_32 p.m..Pdf Download MEDI JUNIO CERTIFICACION20220607_13343963.pdf MEDI JUNIO CERTIFICACION20220607_13343963.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 175,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 175,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMNETOS 175,900.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0187 1 175,900.00  DOP Vencido MEDI JUNIO CERTIFICACION20220607_13343963.pdf