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.670879   Contract reference HPPEM-2022-00062   Contract description: Compra de Medicamentos   Type of Contract Goods   Contract Start: 12/10/2022 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 14:00:00 ((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 HPPEM-DAF-CM-2022-0013   Request Title departamento Almacén de Farmacia   Description Compra de Medicamentos y Materiales Gastables.   Business Operation Almacén de Farmacia   Reply Reference DO1.RPL.3204678, HPPEM-DAF-CM-2022-0013   Type of Contract GoodsDominicana   Contract Value 47,775 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2022 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1435535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,775.00 0.00 0.00 0.00 15,000.00 47,775.00         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 42295513 - Productos de m(...)42295513 - Productos de malla o de barreras de tejido para uso quirúrgico 2.6.3.1.01 Malla P/Hernia 6x11 10 UD 1,500 4,777.5 47,775.00 0.00 0.00 0.00 15,000.00 47,775.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/10/2022_8_12 p.m..Pdf Download Adjudicacion Medivar 11-10-22.png Adjudicacion Medivar 11-10-22.png Download Orden Medivar (1) 11-10-22.png Orden Medivar (1) 11-10-22.png Download Orden Medivar 11-10-22 (2).png Orden Medivar 11-10-22 (2).png Download certificacion 05-10-22.png certificacion 05-10-22.png 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 77,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 2,680.00  DOP ---- View 2.3.9.3.01 15,400.00  DOP ---- View 2.6.3.1.01 58,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Único Pago 77,010.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0015 1 77,010.00  DOP Vencido certificacion 05-10-22.png