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.603126   Contract reference HDRJM-2022-00089   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y UTENSILIOS MEDICO   Type of Contract Goods   Contract Start: 08/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2022 12:00:00 ((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-2022-0071   Request Title ADQUISICION DE MEDICAMENTO   Description ADQUISICIÓN DE MEDICAMENTO   Business Operation Almacen de medicamento   Reply Reference Cotizacion al Hospital Dr. Rafael J. Mañon_EXT   Type of Contract GoodsDominicana   Contract Value 20,592 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 12:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1305133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,910.00 0.00 2,682.00 0.00 17,000.00 20,592.00         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         3 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORROS P/ENFERMERA 2,000 UD 7 7 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         4 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 CANULA DE MAYO NO.10 10 UD 100 90 900.00 0.00 18 162.00 0.00 1,000.00 1,062.00         5 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 NITOROL 5MG TABLETA 1 CAJ 2,000 3,010 3,010.00 0.00 0.00 0.00 2,000.00 3,010.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO 71.pdf CERTIFICACION DE FONDO 71.pdf Download Contract Technical Document Mappings Orden de Compras_8/3/2022_7_27 p.m..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 20,592.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,010.00  DOP ---- View 2.3.9.3.01 17,582.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE MEDICAMENTOS Y UTENSILIOS MEDICO 20,592.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HDRJM-UC-CD-2022-0071 5 20,592.00  DOP Vencido CERTIFICACION DE FONDO 71.pdf