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.642893   Contract reference HPPEM-2022-00042   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 15/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2022 16:00:00 ((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-2022-0009   Request Title departamento Almacén de Farmacia   Description Compra de Medicamentos.   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2022-0009   Type of Contract GoodsDominicana   Contract Value 283,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2022 16:00:00 ((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.1379302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,760.00 0.00 0.00 0.00 275,200.00 283,760.00         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 51191601 - Dextrosa 2.3.4.1.01 Dextrosa al 5% 300 UD 80 110 33,000.00 0.00 0.00 0.00 24,000.00 33,000.00         1 51191601 - Dextrosa 2.3.4.1.01 Dextrosa al 50% 400 UD 28 26.9 10,760.00 0.00 0.00 0.00 11,200.00 10,760.00         1 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Paracetamol 1g inf. 1,000 UD 240 240 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondo.pdf certificacion de fondo.pdf Download adjudiccion.pdf adjudiccion.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2022_3_21 p.m..Pdf Download ELPIROS.pdf ELPIROS.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 283,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 283,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   PRIMER PAGO 70,940.00  DOP Agosto 2022 3   SEGUNDO PAGO 70,940.00  DOP Septiembre 2022 3   TERCER PAGO 70,940.00  DOP Octubre 2022 3   CUARTO PAGO 70,940.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 9 283760 283,760.00  DOP Vencido certificacion de fondo.pdf