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.641464   Contract reference HMDER-2022-00194   Contract description: Medicamentos   Type of Contract Goods   Contract Start: 11/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 11:00:00 ((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 HMDER-UC-CD-2022-0062   Request Title Medicamentos   Description Medicamentos   Business Operation Almacén Hospitalario   Reply Reference Medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 120,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1374967 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,260.00 0.00 0.00 0.00 122,000.00 120,260.00         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 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 Surfactante Alveolar 120ml Frasco 5 UD 20,000 19,844 99,220.00 0.00 0.00 0.00 100,000.00 99,220.00         2 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 Dobutamina Frascos 10 UD 1,000 949 9,490.00 0.00 0.00 0.00 10,000.00 9,490.00         3 51121902 - Lactato de mil(...)51121902 - Lactato de milrinona 2.3.4.1.01 Milrinone Frasco 2 UD 6,000 5,775 11,550.00 0.00 0.00 0.00 12,000.00 11,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_8_7_2022_7_23 p.m..Pdf Informe Final_8_7_2022_7_23 p.m..Pdf Download Certifiacion Cuota compromiso 194.pdf Certifiacion Cuota compromiso 194.pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2022_2_36 p.m..Pdf 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 120,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 120,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Medicamentos 120,260.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMDER-2022-00194 1 120,260.00  DOP Vencido Certifiacion Cuota compromiso 194.pdf