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.662007   Contract reference HDSS-2022-00281   Contract description: ADQUISICION DE MEDICAMENTOS Y GASTABLE PARA FARMACIA   Type of Contract Goods   Contract Start: 16/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2022 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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2022-0081   Request Title ADQUISICION DE MEDICAMENTOS Y GASTABLE PARA FARMACIA   Description ADQUISICION DE MEDICAMENTOS Y GASTABLE PARA FARMACIA   Business Operation FARMACIA   Reply Reference HDSS-UC-CD-2022-0081 MEDICAMENTOS Y GASTABLE PARA   Type of Contract GoodsDominicana   Contract Value 10,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1413920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 0.00 720.00 11,000.00 10,720.00         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         4 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 NEOSTIGMINA 0.5 MG AMPOLLA 200 UD 30 30 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         9 51101836 - Propionato de (...)51101836 - Propionato de sodio 2.3.4.1.01 MASCARILLA NEBULIZAR ADULTO 100 UD 50 40 4,000.00 0.00 0.00 18 720.00 5,000.00 4,720.00 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_7/9/2022_1_21 p.m..Pdf Download OC-00281 Hospifar.pdf OC-00281 Hospifar.pdf Download CC-0248-2022-HOSPIFAR.pdf CC-0248-2022-HOSPIFAR.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 33,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 33,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS Y GASTABLE PARA FARMACIA 33,800.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-249-2022 1 33,800.00  DOP Vencido CC-0249-2022-CRISTALIA DOMINICANA.pdf