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.679230   Contract reference HDSS-2022-00318   Contract description: ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA TRIMESTRE OCT-DIC-2022   Type of Contract Goods   Contract Start: 07/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 12:00:00 ((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 HDSS-DAF-CM-2022-0048   Request Title ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA TRIMESTRE OCT-DIC-2022   Description ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA TRIMESTRE OCT-DIC-2022   Business Operation FARMACIA   Reply Reference OFERTA ECONOMICA HDSS-DAF-CM-2022-0048   Type of Contract GoodsDominicana   Contract Value 9,835 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 12:00:00 ((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.1443628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,835.00 0.00 0.00 0.00 39,100.00 9,835.00         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         6 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 CIPROFLOXACINA 200MG FCO. 150 UD 150 27 4,050.00 0.00 0.00 0.00 22,500.00 4,050.00         21 51101584 - Gentamicina 2.3.4.1.01 DEXTROSA 50% AMP 50 UD 12 16.5 825.00 0.00 0.00 0.00 600.00 825.00         28 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 FUROSEMIDA 20MG AMP 2ML 800 UD 20 6.2 4,960.00 0.00 0.00 0.00 16,000.00 4,960.00 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_19/10/2022_1_59 p.m..Pdf Download OC-2022-00318-EPX DOMINICANA.pdf OC-2022-00318-EPX DOMINICANA.pdf Download CC-281-2022-EPX DOMINICANA.pdf CC-281-2022-EPX DOMINICANA.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 189,929.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 10,000.00  DOP ---- View 2.3.4.1.01 179,929.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS PARA FARMACIA INTERNA TRIMESTRE OCT-DIC-2022 189,929.64  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-286-2022 1 189,929.64  DOP Vencido CC-286-2022-SUED & FARGESA.pdf