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.619003   Contract reference HDSS-2022-00139   Contract description: ADQUISICION DE MATERIAL GASTABLE MEDICO   Type of Contract Goods   Contract Start: 03/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2022 15:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2022-0016   Request Title ADQUISICION DE MATERIAL GASTABLE MEDICO   Description ADQUISICION DE MATERIAL GASTABLE MEDICO   Business Operation FARMACIA   Reply Reference GRUFACARM 10449   Type of Contract GoodsDominicana   Contract Value 21,487.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1327145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,210.00 0.00 3,277.80 0.00 15,720.00 21,487.80         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         13 51121817 - Colestiramina 2.3.4.1.01 LEVIN No.5 PEDIATRICO 15 UD 8 14 210.00 0.00 18 37.80 0.00 120.00 247.80         22 12352204 - Enzimas 2.3.7.2.99 BAJANTE REGULADOR FLUJO 150 UD 104 120 18,000.00 0.00 18 3,240.00 0.00 15,600.00 21,240.00 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_19/4/2022_1_18 p.m..Pdf Download OC.00139 GRUPO FARMACEUTICO CAR-M.pdf OC.00139 GRUPO FARMACEUTICO CAR-M.pdf Download CC-95-2022 CAR-M.pdf CC-95-2022 CAR-M.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 62,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 62,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL GASTABLE MEDICO 62,440.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-0098-2022 1 62,440.00  DOP Vencido CC-0098-2022 SUED.pdf