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.644188   Contract reference HMDER-2022-00211   Contract description: Medicamentos   Type of Contract Goods   Contract Start: 20/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2022 14:00:00 ((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 HMDER-DAF-CM-2022-0026   Request Title Medicamentos   Description Medicamentos   Business Operation Almacén Hospitalario   Reply Reference HMDER-DAF-CM-2022-0026   Type of Contract GoodsDominicana   Contract Value 109,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1379822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,200.00 0.00 0.00 0.00 110,000.00 109,200.00         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         3 51201801 - Inmunoglobulin(...)51201801 - Inmunoglobulinas bacterianas 2.3.4.1.01 Anti-D Amp. 20 UD 5,500 5,460 109,200.00 0 0.00 0.00 0 0.00 110,000.00 109,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Cuota Compromiso 211.pdf Certificacion Cuota Compromiso 211.pdf Download Informe Final_18_7_2022_4_49 p.m. (1).Pdf Informe Final_18_7_2022_4_49 p.m. (1).Pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2022_5_16 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 109,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 109,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Medicamentos 109,200.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMDER-2022-00211 1 109,200.00  DOP Vencido Certificacion Cuota Compromiso 211.pdf