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.711903   Contract reference HPPEM-2023-00067   Contract description: Compra de Dextrosa al 5%   Type of Contract Goods   Contract Start: 17/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2023 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-2023-0011   Request Title departamento Almacén de Farmacia   Description COMPRAS DE ANTINFLAMATORIOS.   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2023-0011   Type of Contract GoodsDominicana   Contract Value 23,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2023 13:00:00 ((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.1524135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,700.00 0.00 0.00 0.00 9,000.00 23,700.00         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         51191601 - Dextrosa 2.3.4.1.01 Dextrosa al 5% (frasco) 300 UD 30 79 23,700.00 0.00 0.00 0.00 9,000.00 23,700.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/2/2023_7_53 p.m..Pdf Download Orden Brechen 23 700.rar Orden Brechen 23 700.rar Download Brechen 23 700.png Brechen 23 700.png Download certificacion existencia broncodilatadires 08-02-23.rar certificacion existencia broncodilatadires 08-02-23.rar 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 66,108.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 66,108.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Unico Pago 66,108.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0011 1 66,108.00  DOP Vencido Existencia de fondo antiflamatorio 8-2-23.png