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.637455   Contract reference HOSGEDOPOL-2022-00217   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 29/06/2022 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2022 14:00:00 ((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 HOSGEDOPOL-DAF-CM-2022-0045   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Enc. del Almacen de Material Gastable   Reply Reference SEAN11876   Type of Contract GoodsDominicana   Contract Value 174,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2022 14:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN EL HOSPITAL APROBADO MEDIANTE OFICIO No. 1299 D/F 08/06/2022 POR EL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL HOSGEDOPOL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1367644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,000.00 0.00 0.00 0.00 300,000.00 174,000.00         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 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 ERITROPROYECTINA 4,000 UI 500 UD 600 348 174,000.00 0.00 0.00 0.00 300,000.00 174,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_28/6/2022_9_04 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf 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 174,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 174,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MEDICAMENTOS 174,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656509418901tdzmQ 573 174,000.00  DOP Vencido CERTIFICADO DE CUOTA.pdf