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.662155   Contract reference HPHR-2022-00024   Contract description: ADQUISICIÓN DE JERINGUILLAS, DIFENHIDRAMINA, RANITIDINA, LIDOCAÍNA Y VENDAJE   Type of Contract Goods   Contract Start: 16/09/2022 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPHR-UC-CD-2022-0020   Request Title ADQUISICIÓN DE JERINGAS MÁS MEDICAMENTOS   Description ADQUISICIÓN DE JERINGAS MÁS MEDICAMENTOS PARA EL DEPARTAMENTO DE FARMACIA   Business Operation Farmacia   Reply Reference HPHR-UC-CD-2022-0020   Type of Contract GoodsDominicana   Contract Value 16,533.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2022 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida duarte, sabana grande de boya, monte plata 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.1420545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,665.00 0.00 868.50 0.00 18,690.00 16,533.50         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 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITINIDA AMPOLLA 50 MG 200 UD 7.5 8 1,600.00 0.00 0.00 0.00 1,500.00 1,600.00         2 51161620 - Difenhidramina 2.3.4.1.01 FENDRAMIN AMPOLLA 10MG 200 UD 33 30 6,000.00 0.00 0.00 0.00 6,600.00 6,000.00         3 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 VENDAJE 4X5 24 UD 60 45 1,080.00 0.00 0.00 0.00 1,440.00 1,080.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS DE 10 CC 500 UD 6.99 5.8 2,900.00 0.00 18 522.00 0.00 3,495.00 3,422.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS DE 5CC 500 UD 6.99 3.85 1,925.00 0.00 18 346.50 0.00 3,495.00 2,271.50         6 51142904 - Lidocaína 2.3.4.1.01 LIDOCAÍNA SIN EPINEFRINA FRASCO 10 UD 216 216 2,160.00 0.00 0.00 0.00 2,160.00 2,160.00 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_16/9/2022_6_51 p.m..Pdf Download OC PPPPPP.pdf OC PPPPPP.pdf Download c compromiso iiiii.pdf c compromiso iiiii.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,533.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 9,760.00  DOP ---- View 2.3.9.3.01 6,773.50  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO POR COMPRA DE JERINGAS Y MEDICAMENTOS 16,533.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0020 1 16,533.50  DOP Vencido c compromiso iiiii.pdf