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.647763   Contract reference HGDVC-2022-00408   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 02/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2022 11:00:00 ((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 HGDVC-DAF-CM-2022-0149   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation Almacen de Farmacia   Reply Reference OFERTA 2022-0149   Type of Contract GoodsDominicana   Contract Value 89,651 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1390647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,651.00 0.00 0.00 0.00 333,000.00 89,651.00         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         2 51142904 - Lidocaína 2.3.4.1.01 N-BUTIL HIOSINA 20MG AMPOLLA 500 UD 80 24 12,000.00 0.00 0.00 0.00 40,000.00 12,000.00         3 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 10% AMP.10ML I.V 200 UD 90 54.38 10,876.00 0.00 0.00 0.00 18,000.00 10,876.00         6 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA PESADA 0.5% VIAL 4ML 300 UD 500 95.7 28,710.00 0.00 0.00 0.00 150,000.00 28,710.00         7 51142905 - Bupivacaína 2.3.4.1.01 BUDESONIDE SOLUCION P/NEBULIZAR AMP 500 UD 250 76.13 38,065.00 0.00 0.00 0.00 125,000.00 38,065.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER ROPHARMA.pdf CUOTA A COMPROMETER ROPHARMA.pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2022_2_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 7,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS 7,800.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CM-2022-0698 1 7,800.00  DOP Vencido CUOTA A COMPROMETER COPEM.pdf