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.687642   Contract reference HPPEM-2022-00073   Contract description: Compra de Medicamentos.   Type of Contract Goods   Contract Start: 29/11/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2023 16:00:00 ((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 HPPEM-DAF-CM-2022-0017   Request Title departamento Almacén de Farmacia   Description Compra de Medicamentos.   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2022-0017   Type of Contract GoodsDominicana   Contract Value 179,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 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   Back To Top     1   DO1.PCCNTR.1472217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,400.00 0.00 0.00 0.00 165,000.00 179,400.00         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 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 Enoxaparina 40mg Amp. 400 UD 300 240 96,000.00 0.00 0.00 0.00 120,000.00 96,000.00         1 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 Midazolam 5mg/3ml Amp. 300 UD 150 278 83,400.00 0.00 0.00 0.00 45,000.00 83,400.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/11/2022_4_05 p.m..Pdf Download Adjudicacion Sanoz 24-11-22.png Adjudicacion Sanoz 24-11-22.png Download Orden Sanoz 24-11-22 (1).png Orden Sanoz 24-11-22 (1).png Download Orden Sanoz 24-11-22 (2).png Orden Sanoz 24-11-22 (2).png Download Certificado 24-11-22.png Certificado 24-11-22.png 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 3,950.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,950.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Único Pago 3,950.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0017 1 3,950.01  DOP Vencido Certificado 24-11-22.png