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.638864   Contract reference HGDVC-2022-00347   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 01/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2022-0115   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2022-0115   Type of Contract GoodsDominicana   Contract Value 132,986 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1370005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,986.00 0.00 0.00 0.00 249,000.00 132,986.00         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 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE SOLUCIÓN P/NEUBULIZAR AMPOLLA 500 UD 250 130 65,000.00 0.00 0.00 0.00 125,000.00 65,000.00         4 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RECTAL 60 200 UD 110 35.64 7,128.00 0.00 0.00 0.00 22,000.00 7,128.00         5 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RECTAL 30 200 UD 110 20.79 4,158.00 0.00 0.00 0.00 22,000.00 4,158.00         8 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 IPATROPIUM BROMURO S/P NEUBULIZAR 1,000 UD 80 56.7 56,700.00 0.00 0.00 0.00 80,000.00 56,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER PRO PHARMA.pdf CUOTA A COMPROMETER PRO PHARMA.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2022_2_17 p.m..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 96,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 96,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS 96,000.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CM-2022-0624 1 96,000.00  DOP Vencido CUOTA A COMPROMETER SEAN.pdf