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.632213   Contract reference HPPEM-2022-00037   Contract description: Compra de Medicamentos.   Type of Contract Goods   Contract Start: 15/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 09:00:00 ((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 HPPEM-DAF-CM-2022-0008   Request Title departamento Almacén de Farmacia   Description Compras de Medicamentos y Materiales Gastables.   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2022-0008   Type of Contract GoodsDominicana   Contract Value 77,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1359158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,500.00 0.00 0.00 0.00 7,800.00 77,500.00         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 51151916 - Cloruro de suc(...)51151916 - Cloruro de succinilcolina 2.3.4.1.01 Succinil Colina Amp. 100 UD 78 775 77,500.00 0.00 0.00 0.00 7,800.00 77,500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/6/2022_7_15 p.m..Pdf Download Adjudicacion pro phar 9-6-22.png Adjudicacion pro phar 9-6-22.png Download Orden Pro Phor 1.png Orden Pro Phor 1.png Download Orden Pro Phar 2.png Orden Pro Phar 2.png Download Certificacion 9-6-22.png Certificacion 9-6-22.png Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,065.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 60,475.00  DOP ---- View 2.3.9.3.01 590.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Único Pago 61,065.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0009 1 61,065.00  DOP Vencido Certificacion 9-6-22.png