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.466501   Contract reference HRUSVP-2020-00274   Contract description: Adquisición de Medicamentos y Material Medico Quirúrgico   Type of Contract Goods   Contract Start: 12/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2020 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2020-0090   Request Title Adquisición de Medicamentos y Material medico quirurgico   Description Adquisición de Medicamentos y Material medico quirúrgico   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Oferta Distribuidora Garcimar_EXT   Type of Contract GoodsDominicana   Contract Value 90,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.976105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,600.00 0.00 0.00 0.00 90,600.00 90,600.00         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         1 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.6.3.2.01 SONDA NASOGASTRICA No. 5 50 UD 20 20 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         2 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.6.3.2.01 SONDA NASOGASTRICA No. 8 50 UD 20 20 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         3 51182203 - Oxitocina 2.3.4.1.01 Oxitocina 10UI/ml amp. 500 UD 18 18 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         4 51171909 - Omeprazol 2.3.4.1.01 OMEPRASOL 40MG/ VIAL Frasco 100 UD 150 150 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         5 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 Solucion Salina 0.9% x 1000ml 60 UD 60 60 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         6 51101551 - Ceftriaxona 2.3.4.1.01 cetriazona 1grs x 1 Amp. 500 UD 65 65 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00         7 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 Enoxaparina 0.4mg amp. 50 UD 390 390 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         8 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 Sulfato de Magnesio amp. 200 UD 45 45 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00 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_12/8/2020_3_48 p.m..Pdf Download Cert. Cuota 2250001.pdf Cert. Cuota 2250001.pdf 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 90,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 2,000.00  DOP ---- View 2.3.4.1.01 88,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 225 1 90,600.00  DOP Vencido Cert. Apropiacion 2250001.pdf