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.656579   Contract reference HRUSVP-2022-00339   Contract description: ADQUISICIÓN DE MEDICAMENTOS AINTIINFECCIOSOS   Type of Contract Goods   Contract Start: 01/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 HRUSVP-DAF-CM-2022-0079   Request Title ADQUISICIÓN DE MEDICAMENTOS AINTIINFECCIOSOS   Description ADQUISICIÓN DE MEDICAMENTOS AINTIINFECCIOSOS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference DAF-CM-2022-0079   Type of Contract GoodsDominicana   Contract Value 509,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1410529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 509,000.00 0.00 0.00 0.00 38,700.00 509,000.00         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 51101584 - Gentamicina 2.3.4.1.01 Gentamicina 80mg ampolla 2,000 UD 4.35 4.5 9,000.00 0.00 0.00 0.00 8,700.00 9,000.00         3 51101710 - Piperazina 2.3.4.1.01 Piperacilina + Tazobactam 500mg 1,000 UD 30 500 500,000.00 0.00 0.00 0.00 30,000.00 500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/8/2022_4_28 p.m..Pdf Download CUOTA SANOZ20220831.pdf CUOTA SANOZ20220831.pdf Download APTA20220831.pdf APTA20220831.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 397,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 397,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MEDICAMENTOS AINTIINFECCIOSOS 397,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0079 2022 397,500.00  DOP Vencido CUOTA EPX20220831.pdf