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.598081   Contract reference HMSCMB-2022-00028   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 17/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-2022-0019   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos   Business Operation FARMACIA   Reply Reference GRUFACARM 10023   Type of Contract GoodsDominicana   Contract Value 27,245 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2022 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 BAYAGUANA 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.1294423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,750.00 0.00 495.00 0.00 34,000.00 27,245.00         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 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Complejo B 10ml im/iv AMP 300 UD 40 30 9,000.00 0.00 0.00 0.00 12,000.00 9,000.00         2 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Bicarbonato de Sodio AMP 300 UD 65 50 15,000.00 0.00 0.00 0.00 19,500.00 15,000.00         3 51181506 - Insulina 2.3.4.1.01 Jeringas de Insulina 500 UD 5 5.5 2,750.00 0.00 18 495.00 0.00 2,500.00 3,245.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. Fondos Medicamentos 19.PDF Cert. Fondos Medicamentos 19.PDF Download GRUPO FARMA.PDF GRUPO FARMA.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 29,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 29,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 14   Único pago 29,040.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMSCMB-UC-CD-2022-0019 2022 29,040.00  DOP Vencido Cert. Fondos Medicamentos 19.PDF