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.580424   Contract reference HMSCMB-2021-00059   Contract description: Adquisición de Medicamentos y Material Quirúrgicos   Type of Contract Goods   Contract Start: 07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 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-2021-0062   Request Title Adquisición de Medicamentos y Material Quirúrgicos   Description Adquisición de Medicamentos y Material Quirúrgicos   Business Operation FARMACIA   Reply Reference Adq. Medicamentos HMSCMB-UC-CD-2021-0062_EXT   Type of Contract GoodsDominicana   Contract Value 54,879 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 00:00:00 ((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.1252736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,879.00 0.00 0.00 0.00 55,530.00 54,879.00         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         4 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40mg 10 ml amp 500 UD 105 104 52,000.00 0.00 0 0.00 0.00 52,500.00 52,000.00         6 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 Clopidogrel 75mg C/100 1 CAJ 3,030 2,879 2,879.00 0.00 0 0.00 0.00 3,030.00 2,879.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name O.C Morami.PDF O.C Morami.PDF Download Certificacion Fondos Medic.PDF Certificacion Fondos Medic.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 54,879.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 54,879.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 54,879.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMSCMB-UC-CD-2021-0062 62 54,879.00  DOP Vencido Certificacion Fondos Medic.PDF 2022 HMSCMB-UC-CD-2021-0062 2022 54,879.00  DOP Vencido Certificacion Fondos Medic.PDF