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.616770   Contract reference HMSCMB-2022-00058   Contract description: Adquisición de Medicamentos y Material Medico Gastable   Type of Contract Goods   Contract Start: 25/04/2022 11:00:00 ((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 Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMSCMB-UC-CD-2022-0043   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-2022-0043_EXT   Type of Contract GoodsDominicana   Contract Value 9,941.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1329716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,425.00 0.00 1,516.50 0.00 24,800.00 9,941.50         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         2 42294907 - Cepillos de ci(...)42294907 - Cepillos de citología endoscópica o microbiología 2.6.3.2.01 Cepíllos de Citología 300 UD 16 9.75 2,925.00 0.00 18 526.50 0.00 4,800.00 3,451.50         3 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.6.3.2.01 Lápiz de Cauterio 50 UD 400 110 5,500.00 0.00 18 990.00 0.00 20,000.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. de Fondos 0043.PDF Cert. de Fondos 0043.PDF Download O.C SINOPHARMA 0043.PDF O.C SINOPHARMA 0043.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 10,997.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 10,997.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   único pago 10,997.60  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMSCMB-2022-00059 2022 10,997.60  DOP Vencido Cert. de Fondos 0043.PDF