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.705041   Contract reference HPPEM-2023-00009   Contract description: compra de medicamentos.   Type of Contract Goods   Contract Start: 16/01/2023 16:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2023 12:00:00 ((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-2023-0003   Request Title MEDICAMENTOS   Description Compra de Medicamentos.   Business Operation Almacén de Alimentos   Reply Reference HPPEM-DAF-CM-2023-0003   Type of Contract GoodsDominicana   Contract Value 432,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2023 16:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2023 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.1506402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 432,520.00 0.00 0.00 0.00 340,800.00 432,520.00         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         21 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 Enoxaparina sódica 40mg 1,000 UD 262.9 260.52 260,520.00 0.00 0.00 0.00 262,900.00 260,520.00         51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 Metilprednisolona 40mg Amp 200 UD 346.5 835 167,000.00 0.00 0.00 0.00 69,300.00 167,000.00         51161504 - Aminofilina 2.3.4.1.01 Aminofilina Amp 200 UD 43 25 5,000.00 0.00 0.00 0.00 8,600.00 5,000.00 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_16/1/2023_2_06 p.m..Pdf Download Adjudicacion Copen 11-01-23.png Adjudicacion Copen 11-01-23.png Download orden copen 11-01-23.rar orden copen 11-01-23.rar Download CERTIFICACION MED 11-01-23.png CERTIFICACION MED 11-01-23.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 160,555.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 160,555.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Único Pago 160,555.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0005 1 160,555.00  DOP Vencido CERTIFICACION MED 11-01-23.png