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.640737   Contract reference HPDHG-2022-00842   Contract description: COMPRA DE METIL 40 Y AMPICILINA   Type of Contract Goods   Contract Start: 07/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0154   Request Title COMPRA DE METIL 40 Y AMPICILINA   Description COMPRA DE METIL 40 Y AMPICILINA   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2022-0154_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 615,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1373822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 615,000.00 0.00 0.00 0.00 600,000.00 615,000.00         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 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METILPREDNISOLONA 40 MG AMP. I.V 600 UD 1,000 1,025 615,000.00 0.00 0.00 0.00 600,000.00 615,000.00 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_7/7/2022_4_19 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE METIL 40 Y AMPICILINA.pdf CERTIFICACION DE FONDOS COMPRA DE METIL 40 Y AMPICILINA.pdf Download ACTA DE ADJUDICACION CM-0154 leterago.pdf ACTA DE ADJUDICACION CM-0154 leterago.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 12,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 12,760.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0154 1 12,760.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE METIL 40 Y AMPICILINA.pdf