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.691644   Contract reference HPDHG-2022-01534   Contract description: COMPRA DE MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 07/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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 HPDHG-DAF-CM-2022-0270   Request Title COMPRA DE MEDICAMENTOS VARIOS   Description COMPRA DE MEDICAMENTOS VARIOS   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2022-0270   Type of Contract GoodsDominicana   Contract Value 167,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1479363 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,700.00 0.00 0.00 0.00 415,000.00 167,700.00         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 51102301 - Aciclovir 2.3.4.1.01 ACICLOVIR 500MG I.V 200 UD 1,500 490 98,000.00 0.00 0.00 0.00 300,000.00 98,000.00         4 51101586 - Amikacina 2.3.4.1.01 AMIKACINA 500MG AMPOLLA I.V 200 UD 100 54 10,800.00 0.00 0.00 0.00 20,000.00 10,800.00         7 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 500MG I.V 500 UD 150 89 44,500.00 0.00 0.00 0.00 75,000.00 44,500.00         9 51181706 - Hidrocortisona 2.3.4.1.01 HIDROCORTISONA 100 MG IV 800 UD 25 18 14,400.00 0.00 0.00 0.00 20,000.00 14,400.00 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_7/12/2022_8_48 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE MEDICAMENTOS VARIOS.pdf CERTIFICACION DE FONDOS COMPRA DE MEDICAMENTOS VARIOS.pdf Download ACTA DE ADJUDICACION CM-0270 sanoz.pdf ACTA DE ADJUDICACION CM-0270 sanoz.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 21,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 21,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 21,420.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0270 1 21,420.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE MEDICAMENTOS VARIOS.pdf