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.631465   Contract reference HOSGEDOPOL-2022-00196   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 14/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 08:00:00 ((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 HOSGEDOPOL-UC-CD-2022-0096   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Almacen de Medicamentos   Reply Reference HOSGEDOPOL-UC-CD-2022-0096_EXT   Type of Contract GoodsDominicana   Contract Value 41,349.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA EL ABASTECIMIENTO DEL ALMACEN DE MEDICAMENTOS SOLICITADO POR EL ENCARGADO DE ALAMCEN DE MEDICAMENTOS MEDIANTE OFICIO NO. S/N DE FECHA 08/06/2022. APROBADO POR EL DIRECTOR EJECUTIVO DEL HOSGEDOPO Catalogue Items   Back To Top     1   DO1.PCCNTR.1359024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,349.60 0.00 0.00 0.00 41,349.60 41,349.60         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 51211606 - Flumazenil 2.3.4.1.01 FLUMAZENIL 0.5MG./5ML. C/5 6 UD 6,891.6 6,891.6 41,349.60 0.00 0.00 0.00 41,349.60 41,349.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos cuota - V1.2019 - copia.pdf Certificación existencia de fondos cuota - V1.2019 - copia.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2022_3_22 p.m..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 41,349.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 41,349.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE MEDICAMENTOS 41,349.60  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645548089918bHsxz 1 41,349.60  DOP Vencido Certificación existencia de fondos cuota - V1.2019 - copia.pdf