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.673874   Contract reference HFMP-2022-00196   Contract description: COMPRA CIPROFLOXACINA   Type of Contract Goods   Contract Start: 21/10/2022 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 17:10:00 ((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 HFMP-UC-CD-2022-0163   Request Title COMPRA CIPROFLOXACINA   Description COMPRA CIPROFLOXACINA PARA ABASTECER ALMACEN DE MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA CIPROFLOXACINA 200 MG_EXT   Type of Contract GoodsDominicana   Contract Value 166,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2022 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1445956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,600.00 0.00 0.00 0.00 163,200.00 166,600.00         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 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 200 MG VIAL 1,700 UD 96 98 166,600.00 0.00 0.00 0.00 163,200.00 166,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. FONDOS.pdf CERT. FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2022_9_16 p.m..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 166,600.00 DOP Budget Appropriation Value 166,600.00 DOP Account Value Annual Availability 2.3.4.1.01 166,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 166,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2022-00196 1 166,600.00  DOP Aprobado CERT. FONDOS.pdf