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.641218   Contract reference HPHR-2022-00012   Contract description: COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE PARA SUPLIR FARMACIA   Type of Contract Goods   Contract Start: 08/07/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2022 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPHR-UC-CD-2022-0010   Request Title COMPRA DE MEDICAMENTO Y MATERIAL GASTABLE PARA FARMACIA   Description ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL GASTABLE PARA SUPLIR FARMACIA   Business Operation Farmacia   Reply Reference medicamentos y material gastable para HPHR_EXT   Type of Contract GoodsDominicana   Contract Value 32,969.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida duarte, sabana grande de boya, monte plata 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.1375439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,630.00 0.00 0.00 1,339.20 13,300.00 32,969.20         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 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL TABLETAS 50MG 200 UD 6 6 1,200.00 0 0.00 0.00 0 0.00 1,200.00 1,200.00         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 36X100 ROLLO 10 UD 230 1,850 18,500.00 0 0.00 0.00 0 0.00 2,300.00 18,500.00         3 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50MG AMPOLLAS 200 UD 10 14.95 2,990.00 0 0.00 0.00 0 0.00 2,000.00 2,990.00         4 51161504 - Aminofilina 2.3.4.1.01 AMINOFILINA 25MG AMPOLLAS 20 UD 30 75 1,500.00 0 0.00 0.00 0 0.00 600.00 1,500.00         5 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL CAMILLA 24 UD 240 260 6,240.00 0 0.00 0.00 18 1,123.20 6,000.00 7,363.20         6 42142616 - Jeringas de re(...)42142616 - Jeringas de recolección de sangre 2.3.9.3.01 JERINGAS DE 5CC 200 UD 6 6 1,200.00 0 0.00 0.00 18 216.00 1,200.00 1,416.00 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_6_57 p.m..Pdf Download OC VALKAMED.pdf OC VALKAMED.pdf Download cert valkamed.pdf cert valkamed.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 32,969.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 5,690.00  DOP ---- View 2.3.9.3.01 27,279.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MEDICAMENTOS Y MATERIAL GASTABLE 32,969.20  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0010 1 32,696.20  DOP Vencido cert valkamed.pdf