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.730560   Contract reference HPPEM-2023-00187   Contract description: compra de medicamentos.   Type of Contract Goods   Contract Start: 21/04/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 13:00:00 ((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 HPPEM-DAF-CM-2023-0032 VAL-KAMED   Type of Contract GoodsDominicana   Contract Value 33,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 16:00:00 ((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: por erro en el paso No. 3 (artículos y preguntas) se digito el nombre de medicamento mal, realmente es aminofilina . Catalogue Items   Back To Top     1   DO1.PCCNTR.1562429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,750.00 0.00 0.00 0.00 21,000.00 33,750.00         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         13 51101511 - Amoxicilina 2.3.4.1.01 Amoxicilina 60mg 500 UD 42 67.5 33,750.00 0.00 0.00 0.00 21,000.00 33,750.00 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_14 p.m..Pdf Download INFORME ACTA ADJUDICACION 0032.rar INFORME ACTA ADJUDICACION 0032.rar Download CERTIFICACION 0032.rar CERTIFICACION 0032.rar Download VAKAMED PHARMA SRL 0032.rar VAKAMED PHARMA SRL 0032.rar Download Contract Technical Document Mappings Orden de Compras_28/4/2023_1_36 p.m..Pdf Download orden vlakamed .rar orden vlakamed .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)