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.641255   Contract reference HPPEM-2022-00039   Contract description: Compra de medicamentos   Type of Contract Goods   Contract Start: 08/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2022 17:00:00 ((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 HPPEM-DAF-CM-2022-0010   Request Title departamento Almacén de Farmacia   Description Compra de Medicamentos y Solución.   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2022-0010   Type of Contract GoodsDominicana   Contract Value 253,886 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1375312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,886.00 0.00 0.00 0.00 219,100.00 253,886.00         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 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 Cloruro de Sodio 1 litro 2,000 UD 98 115 230,000.00 0.00 0.00 0.00 196,000.00 230,000.00         1 51122110 - Nimodipina 2.3.4.1.01 Nimodipina 30mg Tabletas 300 UD 30 48.75 14,625.00 0.00 0.00 0.00 9,000.00 14,625.00         1 51122110 - Nimodipina 2.3.4.1.01 Nimodipina 60mg Tabletas 300 UD 47 30.87 9,261.00 0.00 0.00 0.00 14,100.00 9,261.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/7/2022_4_07 p.m..Pdf Download Adjudicacion Pro 4-7-22.png Adjudicacion Pro 4-7-22.png Download Orden Pro 1 4-7-22.png Orden Pro 1 4-7-22.png Download Orden Pro 2 4-7-22.png Orden Pro 2 4-7-22.png Download Certificacion 4-7-22.png Certificacion 4-7-22.png 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 224,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 224,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Primer Pago 74,666.67  DOP Julio 2022 0   Segundo Pago 74,666.67  DOP Agosto 2022 0   Tercer PAGO 75,066.66  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 003 3 224,400.00  DOP Vencido Certificacion 4-7-22.png