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.759535   Contract reference HPPEM-2023-00319   Contract description: Compra de Medicamentos   Type of Contract Goods   Contract Start: 20/07/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2023 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-2023-0055   Request Title ADQUISICIÓN MEDICAMENTOS, PARA USO DEL HOSPITAL PEDRO EMILIO DE MARCHENA   Description ADQUISICIÓN MEDICAMENTOS, PARA USO DEL HOSPITAL PEDRO EMILIO DE MARCHENA   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2023-0055   Type of Contract GoodsDominicana   Contract Value 11,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2023 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.1622041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,400.00 0.00 0.00 0.00 21,000.00 11,400.00         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         51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Gluconato de Calcio 10ml 300 UD 70 38 11,400.00 0.00 0.00 0.00 21,000.00 11,400.00 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_19/7/2023_6_54 p.m..Pdf Download 2023-07-13 proceso 0055 CERTIFICACION.rar 2023-07-13 proceso 0055 CERTIFICACION.rar Download 2023-07-19 orden Hauspital.rar 2023-07-19 orden Hauspital.rar Download Adjudicacion 0055.jpg Adjudicacion 0055.jpg 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 160,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 160,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Único Pago 160,100.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0055 1 160,100.00  DOP Vencido 2023-07-13 proceso 0055 CERTIFICACION.rar 2024 0055 1 160,100.00  DOP Vencido cuota 005523.pdf