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.577819   Contract reference HDRJM-2021-00163   Contract description: Compra de solución salina   Type of Contract Goods   Contract Start: 30/11/2021 16:00:00 ((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 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 HDRJM-UC-CD-2021-0141   Request Title ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICO Y QUIRURGICO   Description ADQUISICIÓN DE MEDICAMENTOS Y ÚTILES MENORES MEDICO Y QUIRÚRGICO   Business Operation Almacen de medicamento   Reply Reference HDRJM-UC-CD-2021-0141   Type of Contract GoodsDominicana   Contract Value 53,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1248143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,400.00 0.00 0.00 0.00 90,000.00 53,400.00         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         2 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALINA 0.9% 1000 ML FRASCO 600 UD 150 89 53,400.00 0.00 0.00 0.00 90,000.00 53,400.00 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_30/11/2021_7_28 p.m..Pdf Download certificado fondo 14120211130_13481977.pdf certificado fondo 14120211130_13481977.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,964.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 5,964.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de materiales medico 5,964.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HDRJM-UC-CD-2021-014 2 5,964.00  DOP Vencido CERTIFICACION DE FONDO141.pdf