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.537224   Contract reference HMISS-2021-00017   Contract description: Adquisición de medicamentos y material gastable para el Hospital Santo Socorro   Type of Contract Goods   Contract Start: 06/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2021 14:00:00 ((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-2021-0003   Request Title Adquisición de medicamentos y material gastable   Description Adquisición de medicamentos y material gastable para la Farmacia   Business Operation FARMACIA   Reply Reference HMISS-UC-CD-2021-0003 / 131255142_EXT   Type of Contract GoodsDominicana   Contract Value 9,135 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2021 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.1161121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,135.00 0.00 0.00 0.00 5,025.00 9,135.00         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 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO 50MG/1ML AMPOLLA 300 UD 15 28 8,400.00 0.00 0.00 0.00 4,500.00 8,400.00         6 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA (ANHIDRA)VIAL 1.06/VIL FRASCO 35 UD 15 21 735.00 0.00 0.00 0.00 525.00 735.00 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_6/7/2021_7_47 p.m..Pdf Download CUOTA A COMPROMETER SUMED COR 23062021.pdf CUOTA A COMPROMETER SUMED COR 23062021.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 69,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 69,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   único pago 69,375.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 69,375.00  DOP Vencido CUOTA A COMPROMETER ANEST SRL 23062021.pdf