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.686858   Contract reference HMDER-2022-00300   Contract description: Medicamentos   Type of Contract Goods   Contract Start: 28/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2022 13:00:00 ((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-01-ComprasMenores   Request Reference HMDER-DAF-CM-2022-0041   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation Almacén Hospitalario   Reply Reference Medicamentos_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 401,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.1470573 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,400.00 0.00 0.00 0.00 368,400.00 401,400.00         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 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solucion Dextrosa 10% 1,000 UD 120 143 143,000.00 0.00 0.00 0.00 120,000.00 143,000.00         2 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solucion Lactato de ringer 1,800 UD 135 143 257,400.00 0.00 0.00 0.00 243,000.00 257,400.00         8 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Acetaminofen Supositorio Pediatrico 100 UD 54 10 1,000.00 0.00 0.00 0.00 5,400.00 1,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_25_11_2022_7_08 p.m..Pdf Informe Final_25_11_2022_7_08 p.m..Pdf Download Certificacion Cuota Compromiso 300.pdf Certificacion Cuota Compromiso 300.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2022_1_41 p.m..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 255,481.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 255,481.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Medicamentos 255,481.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMDER-2022-00301 1 255,481.60  DOP Vencido Certificacion Cuota compromiso 301.pdf