ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.615249
Contract reference	HMSCMB-2022-00050
Contract description:	:Adquisición de Medicamentos y Material Medico Gastable
Type of Contract	Goods
Contract Start:	19/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMSCMB-UC-CD-2022-0038
Request Title	Adquisición de Medicamentos y Material Medico Gastable
Description	Adquisición de Medicamentos y Material Medico Gastable
Business Operation	FARMACIA
Reply Reference	HMSCMB-UC-CD-2022-0038_EXT
Type of Contract	GoodsDominicana
Contract Value	49,997.78 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	19/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	19/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/HERMANAS MIRABAL BAYAGAUANA HIGUAMO DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1327719 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
42,371.00	0.00	7,626.78	0.00	49,997.30	49,997.78

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

42271710 - Catéteres nasa(...)

2.6.3.1.01

Catéter #20

200

35.93

30.45

6,090.00

0.00

1,096.20

0.00

7,186.00

7,186.20

42271710 - Catéteres nasa(...)

2.6.3.1.01

Catéter #20

200

35.93

30.45

6,090.00

0.00

1,096.20

0.00

7,186.00

7,186.20

42271710 - Catéteres nasa(...)

2.6.3.1.01

Catéter #20

200

35.93

30.45

6,090.00

0.00

1,096.20

0.00

7,186.00

7,186.20

42192207 - Camillas para (...)

2.6.3.1.01

Papel de Camillas

323.38

274.05

16,443.00

0.00

2,959.74

0.00

19,402.80

19,402.74

41104115 - Contenedores d(...)

2.3.9.3.01

Bajantes de Suero

100

23.54

19.95

1,995.00

0.00

359.10

0.00

2,354.00

2,354.10

42271708 - Máscaras de ox(...)

2.3.9.3.01

Mascaras de Oxígeno C/ Reservorios Adulto

79.57

67.43

3,371.50

0.00

606.87

0.00

3,978.50

3,978.37

42292603 - Sondas o direc(...)

2.6.3.2.01

Sonda Foley #16 2/vías

54.08

45.83

2,291.50

0.00

412.47

0.00

2,704.00

2,703.97

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Cert. Fondo 0038.PDF	Cert. Fondo 0038.PDF	Download
ORDEN DE COMPRA 0038.PDF	ORDEN DE COMPRA 0038.PDF	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

49,997.78 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.3.1.01	40,961.34 DOP	----	View
2.3.9.3.01	6,332.47 DOP	----	View
2.6.3.2.01	2,703.97 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	UNICO PAGO	49,997.78 DOP	Julio	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	HMSCMB-2022-00050	2022	49,997.78 DOP	Vencido	Cert. Fondo 0038.PDF