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.677231   Contract reference HFMP-2022-00226   Contract description: COMPRA DE MEDICAMENTOS (VARIOS)   Type of Contract Goods   Contract Start: 01/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 15:00:00 ((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-2022-0189   Request Title COMPRA DE MEDICAMENTOS (VARIOS)   Description COMPRA DE MEDICAMENTOS (VARIOS) PARA ABASTECER ALMACEN DE MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE MEDICAMENTOS (VARIOS)_EXT   Type of Contract GoodsDominicana   Contract Value 174,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 17:00:00 ((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.1453549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,920.00 0.00 0.00 0.00 163,500.00 174,920.00         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 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50 MG 4,000 UD 6.5 7.6 30,400.00 0.00 0.00 0.00 26,000.00 30,400.00         2 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL 15 MG 2 ML 4,000 UD 20 21.2 84,800.00 0.00 0.00 0.00 80,000.00 84,800.00         3 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20 MG 5,000 UD 1.5 1.6 8,000.00 0.00 0.00 0.00 7,500.00 8,000.00         4 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1 GR 1,000 UD 22 22.92 22,920.00 0.00 0.00 0.00 22,000.00 22,920.00         5 51161504 - Aminofilina 2.3.4.1.01 AMINOFILINA 25 MG 1,000 UD 28 28.8 28,800.00 0.00 0.00 0.00 28,000.00 28,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS (2).pdf CERTIFICACION DE FONDOS (2).pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2022_8_36 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 174,920.00 DOP Budget Appropriation Value 163,500.00 DOP Account Value Annual Availability 2.3.4.1.01 174,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 174,920.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CD-2022-0189 1 163,500.00  DOP Aprobado CERTIFICACION DE FONDOS (2).pdf