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.603573   Contract reference HMSCMB-2022-00037   Contract description: Adquisición de Materiales Médicos   Type of Contract Goods   Contract Start: 10/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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-2022-0027   Request Title Adquisición de Materiales Médicos   Description Adquisición de Materiales Médicos   Business Operation FARMACIA   Reply Reference HMSCMB-UC-CD-2022-0027_EXT   Type of Contract GoodsDominicana   Contract Value 24,673.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1306406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,910.00 0.00 3,763.80 0.00 24,367.20 24,673.80         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 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 CATETER #20 100 UD 50.8 45.05 4,505.00 0.00 18 810.90 0.00 5,080.00 5,315.90         2 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 CATETER #20 100 UD 50.8 45.05 4,505.00 0.00 18 810.90 0.00 5,080.00 5,315.90         3 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 MASCARILLA DE NEBULIZAR P/A 70 UD 106.2 90 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00         4 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 MASCARILLA DE NEBULIZAR PEDIA 70 UD 96.76 80 5,600.00 0.00 18 1,008.00 0.00 6,773.20 6,608.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name O.C VAL KAMED.PDF O.C VAL KAMED.PDF Download Cert. Fondo Mate Medico.PDF Cert. Fondo Mate Medico.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 24,673.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 24,673.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 24,673.80  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMSCMB-2022-00037 2022 24,673.50  DOP Vencido Cert. Fondo Mate Medico.PDF