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.731882   Contract reference HPHR-2023-00019   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA FARMACIA   Type of Contract Goods   Contract Start: 26/04/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPHR-UC-CD-2023-0013   Request Title ADQUISICIÓN DE MEDICAMENTOS VARIOS   Description ADQUISICIÓN DE VARIOS MEDICAMENTOS PARA SUPLIR FARMACIA   Business Operation Farmacia   Reply Reference VAL-KAMED, SRL   Type of Contract GoodsDominicana   Contract Value 30,405.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida duarte, sabana grande de boya, monte plata DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1569121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,303.36 0.00 0.00 2,102.40 31,900.00 30,405.76         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 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO AMPOLLA DE 50MG 200 UD 45 27 5,400.00 0.00 0.00 0.00 9,000.00 5,400.00         1 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 BAJANTE DE SUERO 2DO TRIM 500 UD 28.52 23.36 11,680.00 0.00 0.00 18 2,102.40 14,260.00 13,782.40         1 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPRATROPIO PARA NEBULIZAR 0.9/3 ML 2DO. TRIM 144 UD 60 77.94 11,223.36 0.00 0.00 0.00 8,640.00 11,223.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CamScanner 26-04-2023 12.35.pdf CamScanner 26-04-2023 12.35.pdf Download valkmed cuota compromiso 26-04-2023 12.29.pdf valkmed cuota compromiso 26-04-2023 12.29.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 30,405.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 16,623.36  DOP ---- View 2.3.9.3.01 13,782.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR MEDICAMENTOS 30,405.76  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HPHR-UC-CD-2023-0013 1 30,405.76  DOP Vencido valkmed cuota compromiso 26-04-2023 12.29.pdf