1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.672880
Contract reference
HPPEM-2022-00067
Contract description:
Compra de Salino
Type of Contract
Goods
Contract Start:
19/10/2022 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0015
Request Title
departamento Almacén de Farmacia
Description
Compra de Solución Salino.
Business Operation
Almacén de Farmacia
Reply Reference
ARGOS FARMACEUTICA,SRL/HPPEM-DAF-CM-2022-0015
Type of Contract
GoodsDominicana
Contract Value
337,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2022 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2022 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
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1
DO1.PCCNTR.1443742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
337,500.00
0.00
0.00
0.00
294,000.00
337,500.00
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
51191704 - Soluciones ele
(...)
51191704 - Soluciones electrolíticas múltiples
2.3.4.1.01
Solución Salina 1000ml
3,000
UD
98
112.5
337,500.00
0.00
0.00
0.00
294,000.00
337,500.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/10/2022_7_04 p.m..Pdf
Download
Adjudicacion Argos 14-10-2022.png
Adjudicacion Argos 14-10-2022.png
Download
Orden (1) Argos 14-10-22.png
Orden (1) Argos 14-10-22.png
Download
Orden (2) Argos 14-10-22.png
Orden (2) Argos 14-10-22.png
Download
Certificacion 14-10-22.png
Certificacion 14-10-22.png
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
337,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
337,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Primer Pago
84,375.00
DOP
Octubre
2022
0
Segundo Pago
84,375.00
DOP
Noviembre
2022
0
Tercer Pago
84,375.00
DOP
Diciembre
2022
0
Cuarto Pago
84,375.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0015
4
337,500.00
DOP
Vencido
Certificacion 14-10-22.png