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.639576   Contract reference HDSSD-2022-00225   Contract description: Compra de Medicamentos (Desiertos del proceso HDSSD-CCC-CP-2022-0007)   Type of Contract Goods   Contract Start: 05/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 00:00:00 ((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 HDSSD-DAF-CM-2022-0037   Request Title Compra de Medicamentos (Desiertos del proceso HDSSD-CCC-CP-2022-0007)   Description Compra de Medicamentos (Desiertos del proceso HDSSD-CCC-CP-2022-0007)   Business Operation Departamento Almacén General   Reply Reference HDSSD-DAF-CM-2022-0037   Type of Contract GoodsDominicana   Contract Value 83,523.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 05/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1370317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,523.70 0.00 0.00 0.00 55,989.00 83,523.70         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         7 51131805 - Etamsilato 2.3.4.1.01 ETAMSILATO 250MG/2ML AMPOLLA 300 UD 171.63 205.72 61,716.00 0.00 0.00 0.00 51,489.00 61,716.00         16 51101708 - Sulfanilamida 2.3.4.1.01 SULFADIAZINA 400GR 10 UD 450 2,180.77 21,807.70 0.00 0.00 0.00 4,500.00 21,807.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/7/2022_5_39 p.m..Pdf Download Certificación de Fondos CM-0037.pdf Certificación de Fondos CM-0037.pdf Download SCAN_20220704_153315432.pdf SCAN_20220704_153315432.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 4,500.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 4,500.00  DOP Vencido Certificación de Fondos CM-0037.pdf