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.626797   Contract reference HMSCMB-2022-00078   Contract description: Adquisición de Materiales Médicos y Medicamentos   Type of Contract Goods   Contract Start: 31/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-01-ComprasMenores   Request Reference HMSCMB-DAF-CM-2022-0003   Request Title Adquisicion de Materiales Medicos y Medicamentos   Description Adquisicion de Materiales Medicos, Soluciones y Medicamentos   Business Operation FARMACIA   Reply Reference GRUFACARM 10819   Type of Contract GoodsDominicana   Contract Value 19,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2022 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.1350607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 2,970.00 0.00 22,500.00 19,470.00         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         14 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.6.3.2.01 Sondas #16 100 UD 50 45 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00         15 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.6.3.2.01 Sondas #18 100 UD 50 45 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00         17 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 Especulo M 100 UD 50 20 2,000.00 0.00 18 360.00 0.00 5,000.00 2,360.00         20 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 Mascarillas de Nebulizar Adultos 100 UD 75 55 5,500.00 0.00 18 990.00 0.00 7,500.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. Fondos CM-0003.PDF Cert. Fondos CM-0003.PDF Download Acta de Adjudicasion.PDF Acta de Adjudicasion.PDF Download O. C 0078.PDF O. C 0078.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 52,940.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 35,369.32  DOP ---- View 2.6.3.1.01 12,163.44  DOP ---- View 2.6.3.2.01 5,407.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 52,940.70  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMSCMB-2022-00075 2022 52,940.70  DOP Vencido Cert. Fondos CM-0003.PDF