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.641071   Contract reference HPDHG-2022-00853   Contract description: COMPRA DE ANTIBIÓTICOS, CARDIOVASCULARES Y ANALGESICOS JULIO 22   Type of Contract Goods   Contract Start: 08/07/2022 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-2022-0157   Request Title COMPRA DE ANTIBIÓTICOS, CARDIOVASCULARES Y ANALGESICOS JULIO 22   Description COMPRA DE ANTIBIÓTICOS, CARDIOVASCULARES Y ANALGÉSICOS JULIO 22   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2022-0157_EXT   Type of Contract GoodsDominicana   Contract Value 483,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2022 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.1374907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,000.00 0.00 0.00 0.00 450,000.00 483,000.00         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 51101549 - Linezolida 2.3.4.1.01 LINEZOLID 600MG ML I.V 60 UD 2,500 2,300 138,000.00 0.00 0.00 0.00 150,000.00 138,000.00         3 51101522 - Claritromicina 2.3.4.1.01 CLARITROMICINA 500 MG I.V 500 UD 600 690 345,000.00 0.00 0.00 0.00 300,000.00 345,000.00 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_8/7/2022_2_33 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE ANTIBIÓTICOS.pdf CERTIFICACION DE FONDOS COMPRA DE ANTIBIÓTICOS.pdf Download ACTA DE ADJUDICACION CM-0157 fri farma.pdf ACTA DE ADJUDICACION CM-0157 fri farma.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 160,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 160,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 160,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0157 1 160,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE ANTIBIÓTICOS.pdf