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.592739   Contract reference HMSCMB-2022-00008   Contract description: Adquisición de Medicamentos y Material Medico Gastable   Type of Contract Goods   Contract Start: 12/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 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-2022-0003   Request Title Adquisición de Medicamentos y Material Medico Gastable   Description Adquisición de Medicamentos y Material Medico Gastable   Business Operation FARMACIA   Reply Reference HMSCMB-UC-CD-2022-0003_EXT   Type of Contract GoodsDominicana   Contract Value 29,851.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2022 16:00:00 ((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.1275804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,195.00 0.00 2,656.80 0.00 29,851.80 29,851.80         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas Insulina 1cc 29gr 1/2 100 UD 11.8 10 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         2 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina 20mg 2ml IM/IV 100 UD 35 35 3,500.00 0.00 0 0.00 0.00 3,500.00 3,500.00         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes desechables M C/100 6 CAJ 1,221.3 1,035 6,210.00 0.00 18 1,117.80 0.00 7,327.80 7,327.80         4 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 Aguja Raquídea #23x3 1/ 2 50 UD 55.46 47 2,350.00 0.00 18 423.00 0.00 2,773.00 2,773.00         5 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bromuro de Ipatropio P/Nebu c/30 0.2% 3 CAJ 2,365 2,365 7,095.00 0.00 0 0.00 0.00 7,095.00 7,095.00         6 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 Cubre Zapatos 100 UD 10.62 9 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         7 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 Colector de Orina para Adultos 100 UD 50.74 43 4,300.00 0.00 18 774.00 0.00 5,074.00 5,074.00         8 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén Tabletas 500mg C/100 8 CAJ 230 230 1,840.00 0.00 0 0.00 0.00 1,840.00 1,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. Fondos Medicamentos y Mate.PDF Cert. Fondos Medicamentos y Mate.PDF Download O.C Medicamentos y Mate. Morami.PDF O.C Medicamentos y Mate. Morami.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 29,851.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 17,416.80  DOP ---- View 2.3.4.1.01 12,435.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 29,851.80  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMSCMB-UC-CD-2022-0003 2022 29,851.80  DOP Vencido Cert. Fondos Medicamentos y Mate.PDF