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.609141   Contract reference HDRJM-2022-00130   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 28/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2022 16:00:00 ((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-2022-0103   Request Title MEDICAMENTOS Y MATERIAL DE USO MEDICO   Description MEDICAMENTOS Y MATERIAL DE USO MEDICO   Business Operation Almacen de medicamento   Reply Reference MEDICAMENTOS 2022-0103_EXT   Type of Contract GoodsDominicana   Contract Value 53,342 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1316438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,342.00 0.00 0.00 0.00 60,000.00 53,342.00         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 51101551 - Ceftriaxona 2.3.4.1.01 PARACETAMOL INFUSION 100 UD 200 329.99 32,999.00 0.00 0.00 0.00 20,000.00 32,999.00         2 51171909 - Omeprazol 2.3.4.1.01 CAPTOPRIL 50 MG TABLETA 500 UD 5 3.7 1,850.00 0.00 0.00 0.00 2,500.00 1,850.00         9 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA AMPOLLAS 500 UD 15 12.99 6,495.00 0.00 0.00 0.00 7,500.00 6,495.00         10 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 METRONIDAZOL INFUSION 200 UD 150 59.99 11,998.00 0.00 0.00 0.00 30,000.00 11,998.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/3/2022_7_24 p.m..Pdf Download CERTIFICACION MEDICAMENTOS20220324_15501206.pdf CERTIFICACION MEDICAMENTOS20220324_15501206.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 9,023.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 6,045.14  DOP ---- View 2.6.3.4.01 2,978.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAT. MEDICO 9,023.46  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-103 1 9,023.46  DOP Vencido CERTIFICACION MEDICAMENTOS20220324_15501206.pdf