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.704758   Contract reference HPDHG-2023-00012   Contract description: COMPRA DE MEDICAMENTOS VARIOS PARA CUBRIR NECESIDADES   Type of Contract Goods   Contract Start: 13/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0005   Request Title COMPRA DE MEDICAMENTOS VARIOS PARA CUBRIR NECESIDADES   Description COMPRA DE MEDICAMENTOS VARIOS PARA CUBRIR NECESIDADES   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-UC-CD-2023-0005_EXT   Type of Contract GoodsDominicana   Contract Value 97,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1505319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,500.00 0.00 0.00 0.00 112,500.00 97,500.00         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 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.5 MG/2ML I.V 500 UD 225 195 97,500.00 0.00 0.00 0.00 112,500.00 97,500.00 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_13/1/2023_3_54 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE MEDICAMENTOS VARIOS PARA CUBRIR NECESIDADES.pdf CERTIFICACION DE FONDOS COMPRA DE MEDICAMENTOS VARIOS PARA CUBRIR NECESIDADES.pdf Download ACTA ADJUDICACION 0005 gerenfar.pdf ACTA ADJUDICACION 0005 gerenfar.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 15,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 15,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 15,000.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2023-0005 1 15,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE MEDICAMENTOS VARIOS PARA CUBRIR NECESIDADES.pdf