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.582882   Contract reference HMSCMB-2021-00064   Contract description: Adquisición de Materiales Médicos   Type of Contract Goods   Contract Start: 13/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2022 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-2021-0066   Request Title Adquisición de Materiales Médicos   Description Adquisición de Materiales Médicos   Business Operation FARMACIA   Reply Reference HMSCMB-UC-CD-2021-0066   Type of Contract GoodsDominicana   Contract Value 31,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2021 12:00:00 ((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.1256338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,500.00 0.00 0.00 0.00 40,500.00 31,500.00         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 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución Lactato Ringer 1000ml 300 UD 135 105 31,500.00 0.00 0.00 0.00 40,500.00 31,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT DE FONDO MATERIAL MEDICO.PDF CERT DE FONDO MATERIAL MEDICO.PDF Download O.C PRO Phar.PDF O.C PRO Phar.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 22,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 22,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 22,500.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MSCMB-UC-CD-2021-0066 2021 22,500.00  DOP Vencido CERT DE FONDO MATERIAL MEDICO.PDF 2022 MSCMB-UC-CD-2021-0066 2022 22,500.00  DOP Vencido CERT DE FONDO MATERIAL MEDICO (2).PDF