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.672462   Contract reference HPNSR-2022-00047   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 18/10/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 10:00:00 ((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 HPNSR-DAF-CM-2022-0012   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation ALMACÉN DE FARMACIA   Reply Reference OFERTA HOSP. REGLA 2022-0012   Type of Contract GoodsDominicana   Contract Value 84,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 19/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.1443116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,520.00 0.00 0.00 0.00 418,000.00 84,520.00         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 51101551 - Ceftriaxona 2.3.4.1.01 DEXAMETAZONA 8MG 4,000 UD 25 8.55 34,200.00 0.00 0.00 0.00 100,000.00 34,200.00         3 51191504 - Bumetanida 2.3.4.1.01 DEXTROSA AL 50% 10ML 2,000 UD 140 19.76 39,520.00 0.00 0.00 0.00 280,000.00 39,520.00         7 51181709 - Triamcinolona 2.3.4.1.01 CIPROFLOXACINA 200MG 400 UD 95 27 10,800.00 0.00 0.00 0.00 38,000.00 10,800.00 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_18/10/2022_1_30 p.m..Pdf Download ACTA DE ADJUDICACION 2022-10-17 142555.PDF ACTA DE ADJUDICACION 2022-10-17 142555.PDF Download CERTIFICACION DE CUOTA 2022-10-17 142439RRRRRR.PDF CERTIFICACION DE CUOTA 2022-10-17 142439RRRRRR.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 190,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 190,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 44   1 190,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 44 1 190,000.00  DOP Vencido CERTIFICACUON DE CUOTA 1VVV.PDF