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.614843   Contract reference HDRJM-2022-00154   Contract description: MEDICAMENTOS NO SUPLIDO POR PROMESE CAL   Type of Contract Goods   Contract Start: 18/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-2022-0123   Request Title MEDICAMENTOS NO SUPLIDO POR PROMESE CAL   Description MEDICAMENTOS NO SUPLIDO POR PROMESE CAL   Business Operation Almacen de medicamento   Reply Reference COTIZACION 123_EXT   Type of Contract GoodsDominicana   Contract Value 42,513.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 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.1327514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,513.80 0.00 0.00 0.00 15,900.00 42,513.80         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         3 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 4 UD 1,600 1,600 6,400.00 0.00 0.00 0.00 6,400.00 6,400.00         5 42261504 - Jaladores de h(...)42261504 - Jaladores de hilo o aguja para autopsias 2.6.3.2.01 HILO NYLON 3-0 5 CAJ 400 6,023.76 30,118.80 0.00 0.00 0.00 2,000.00 30,118.80         6 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA AMP 500 UD 15 11.99 5,995.00 0.00 0.00 0.00 7,500.00 5,995.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO MEDI ABRIL20220418_11543705.pdf CERTIFICACION DE FONDO MEDI ABRIL20220418_11543705.pdf Download Contract Technical Document Mappings Orden de Compras_18/4/2022_4_05 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 42,513.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 6,400.00  DOP ---- View 2.3.4.1.01 5,995.00  DOP ---- View 2.6.3.2.01 30,118.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE MEDICAMENTOS 42,513.80  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HDRJM-UC-CD-2022-0123 3 42,513.80  DOP Vencido CERTIFICACION DE FONDO MEDI ABRIL20220418_11543705.pdf