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.532087   Contract reference HMISS-2021-00005   Contract description: Adquisicion de medicamentos y material gastable   Type of Contract Goods   Contract Start: 18/06/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2021 15:00:00 ((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 HMISS-UC-CD-2021-0001   Request Title Adquisición de medicamentos y material gastable   Description Adquisición de medicamentos y material gastable para manejo de pacientes covid del Hospital HMISS   Business Operation Departamento de Almacén   Reply Reference Cotización HMISS-UC-CD-2021-0001   Type of Contract GoodsDominicana   Contract Value 16,828 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 28 esquina 39 #1 Ens. La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1146434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,828.00 0.00 0.00 0.00 4,400.00 16,828.00         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         3 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 Termómetro oral 120 UD 20 111.9 13,428.00 0.00 0.00 0.00 2,400.00 13,428.00         6 51191601 - Dextrosa 2.3.4.1.01 Dextrosa 10G/20 ML (50%) Ampolla 100 UD 20 34 3,400.00 0.00 0.00 0.00 2,000.00 3,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA A COMPROMETER HAUSPITAL.pdf CERT. CUOTA A COMPROMETER HAUSPITAL.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2021_4_45 p.m..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 55,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 19,000.00  DOP ---- View 2.3.9.3.01 4,900.00  DOP ---- View 2.6.3.1.01 12,000.00  DOP ---- View 2.3.7.2.99 20,000.00  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 2021 1 1 55,900.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf