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.556742   Contract reference HMSCMB-2021-00031   Contract description: Medicamentos y Materiales Médicos   Type of Contract Goods   Contract Start: 16/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2021 00:00:00 ((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-2021-0033   Request Title Medicamentos y Materiales Médicos   Description Medicamentos y Materiales Médicos   Business Operation FARMACIA   Reply Reference OFERTA ECONOMICA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 64,746 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2021 15:00:00 ((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.1200514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,950.00 0.00 5,796.00 0.00 64,746.00 64,746.00         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 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.6.3.1.01 Cánulas de oxigeno para adulto 50 UD 41.3 35 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00         2 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 Bajante de suero 500 UD 36.58 31 15,500.00 0.00 18 2,790.00 0.00 18,290.00 18,290.00         3 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén 500MG 5 CAJ 220 220 1,100.00 0.00 0 0.00 0.00 1,100.00 1,100.00         4 51191510 - Furosemida 2.3.4.1.01 Furosemida 20MG 500 UD 9.5 9.5 4,750.00 0.00 0 0.00 0.00 4,750.00 4,750.00         5 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 Sulfato de Magnesio 20% 100 UD 55 55 5,500.00 0.00 0 0.00 0.00 5,500.00 5,500.00         6 51161504 - Aminofilina 2.3.4.1.01 Aminofilina 250MG 100 UD 70 70 7,000.00 0.00 0 0.00 0.00 7,000.00 7,000.00         7 51181506 - Insulina 2.3.4.1.01 Jeringuilla Insulina 1,000 UD 11.8 10 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         8 51191601 - Dextrosa 2.3.4.1.01 Dextrosa al 50% 300 UD 28 28 8,400.00 0.00 0 0.00 0.00 8,400.00 8,400.00         9 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 Levin #5 100 UD 20.06 17 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         10 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 Levin #8 100 UD 23.6 20 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         11 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 Baja lengua 10 CAJ 147.5 125 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. FONDOS MED.PDF CERT. FONDOS MED.PDF Download O.C MEDI MO.PDF O.C MEDI MO.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,746.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 2,065.00  DOP ---- View 2.3.9.3.01 24,131.00  DOP ---- View 2.3.4.1.01 38,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 32,323.00  DOP Octubre 2021 2   Segundo pago 32,423.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CD-2021-33 33 64,746.00  DOP Vencido CERT. FONDOS MED.PDF