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.652983   Contract reference HMDER-2022-00238   Contract description: Medicamentos   Type of Contract Goods   Contract Start: 19/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 13:00:00 ((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-2022-0032   Request Title Medicamentos   Description Medicamentos   Business Operation Almacén Hospitalario   Reply Reference Medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 319,223 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 13:00:00 ((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.1401522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 319,223.00 0.00 0.00 0.00 401,700.00 319,223.00         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 51101584 - Gentamicina 2.3.4.1.01 Gentamicina 160 MG 400 UD 95 60 24,000.00 0.00 0.00 0.00 38,000.00 24,000.00         8 51121904 - Nifedipina 2.3.4.1.01 Nifedipina 20 MG 200 UD 70 6 1,200.00 0.00 0.00 0.00 14,000.00 1,200.00         12 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Agente Surfactante 20 UD 16,000 14,500 290,000.00 0.00 0.00 0.00 320,000.00 290,000.00         13 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidia 50MG 300 UD 23 6.95 2,085.00 0.00 0.00 0.00 6,900.00 2,085.00         15 12141503 - Calcio ca 2.3.6.3.06 Calcio 600MG 300 UD 60 5.5 1,650.00 0.00 0.00 0.00 18,000.00 1,650.00         16 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 Sulfato Ferroso 300MG 300 UD 16 0.96 288.00 0.00 0.00 0.00 4,800.00 288.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_15_8_2022_4_31 p.m..Pdf Informe Final_15_8_2022_4_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2022_6_01 p.m..Pdf Download Certificacion Cuota Compromiso 238.pdf Certificacion Cuota Compromiso 238.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 5,967.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 5,967.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Medicamentos 5,967.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMDER-2022-00239 1 5,967.00  DOP Vencido Certificacion Cuota Compromiso 239.pdf