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.693729   Contract reference HPDHG-2022-01578   Contract description: COMPRA DE MEDICAMENTO PARA ABASTECIMIENTO   Type of Contract Goods   Contract Start: 12/12/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2022-0666   Request Title COMPRA DE MEDICAMENTO PARA ABASTECIMIENTO   Description COMPRA DE MEDICAMENTO PARA ABASTECIMIENTO   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-UC-CD-2022-0666_EXT   Type of Contract GoodsDominicana   Contract Value 92,058.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 16:00:00 ((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.1482749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,058.68 0.00 0.00 0.00 79,200.00 92,058.68         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 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 100 MG I.V 600 UD 120 133.5 80,100.00 0.00 0.00 0.00 72,000.00 80,100.00         2 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 ATEMPERATOR JARABE 10 UD 500 957.25 9,572.50 0.00 0.00 0.00 5,000.00 9,572.50         3 51172003 - Ursodiol 2.3.4.1.01 URSACOL 300 MG 1 CAJ 1,000 1,311.75 1,311.75 0.00 0.00 0.00 1,000.00 1,311.75         4 51141501 - Acetazolamida 2.3.4.1.01 ACETAZOLAMIDA 250 MG 1 CAJ 1,200 1,074.43 1,074.43 0.00 0.00 0.00 1,200.00 1,074.43 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_12/12/2022_5_16 p.m..Pdf Download ACTA DE ADJUDICACION 0666 sinopharma.pdf ACTA DE ADJUDICACION 0666 sinopharma.pdf Download Sinopharma cuota comprometer.pdf Sinopharma cuota comprometer.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 3,027.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,027.15  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 3,027.15  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670866645390IO0E3 1 3,027.15  DOP Vencido Link