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.730158   Contract reference HPPEM-2023-00184   Contract description: compra de medicamentos   Type of Contract Goods   Contract Start: 20/04/2023 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2023 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-2023-0032   Request Title Compra de Medicamentos   Description compra de medicamentos.   Business Operation Almacén de Alimentos   Reply Reference GRUFACARM 13639   Type of Contract GoodsDominicana   Contract Value 202,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2023 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 15:00:00 ((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.1562631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,800.00 0.00 0.00 0.00 366,000.00 202,800.00         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         34 51161701 - Acetilcisteína 2.3.4.1.01 Acetilcisteína 4,200 UD 50 39 163,800.00 0.00 0.00 0.00 210,000.00 163,800.00         51171820 - Dimenhidrinato 2.3.4.1.01 dimenhidrinato 1mg IV 3,000 UD 52 13 39,000.00 0.00 0.00 0.00 156,000.00 39,000.00 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_17/4/2023_7_06 p.m..Pdf Download INFORME ACTA ADJUDICACION 0032.rar INFORME ACTA ADJUDICACION 0032.rar Download CERTIFICACION 0032.rar CERTIFICACION 0032.rar Download GRUPO FARMACEUTICO CAR-M SRL 0032.rar GRUPO FARMACEUTICO CAR-M SRL 0032.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 33,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 33,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 33,750.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0032 1 33,750.00  DOP Vencido CERTIFICACION 0032.rar (View History)