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.554133   Contract reference HMSCMB-2021-00027   Contract description: Adquisición de Medicina Para la Farmacia   Type of Contract Goods   Contract Start: 07/09/2021 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 16:00:00 ((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 HMSCMB-UC-CD-2021-0029   Request Title Adquisición de Medicina Para la Farmacia   Description Adquisición de Medicina Para la Farmacia   Business Operation FARMACIA   Reply Reference OFERTA ECONOMICA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 15,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO 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.1195131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,250.00 0.00 180.00 0.00 15,430.00 15,430.00         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 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40mg 100 UD 120 120 12,000.00 0.00 0 0.00 0.00 12,000.00 12,000.00         2 51191601 - Dextrosa 2.3.4.1.01 Dextrosa al 50% 25 UD 90 90 2,250.00 0.00 0 0.00 0.00 2,250.00 2,250.00         3 42311702 - Cintas umbilic(...)42311702 - Cintas umbilicales para bebés 2.3.9.3.01 Clams Umbilical 100 UD 11.8 10 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. FONDO MEDI 07.PDF CERT. FONDO MEDI 07.PDF Download O.C MEDICAMENTOS 07.PDF O.C MEDICAMENTOS 07.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 15,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 14,250.00  DOP ---- View 2.3.9.3.01 1,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 15,430.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CD-2021-0029 29 15,430.00  DOP Vencido CERT. FONDO MEDI 07.PDF