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.627755   Contract reference HMSCMB-2022-00084   Contract description: Adquisición de Materiales Médicos y Medicamentos   Type of Contract Goods   Contract Start: 03/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 HMSCMB-DAF-CM-2022-0003 - Adquisicion de Materiale   Type of Contract GoodsDominicana   Contract Value 54,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2022 10:00:00 ((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.1352248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,900.00 0.00 7,092.00 0.00 80,000.00 54,992.00         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         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel para Camillas 200 UD 300 197 39,400.00 0.00 39,400 18 7,092.00 0.00 60,000.00 46,492.00         23 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 Cluconato de Calcio AMP 100 UD 200 85 8,500.00 0.00 0.00 0.00 20,000.00 8,500.00 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 O.C 00084.PDF O.C 00084.PDF Download Acta de Adjudicasion.PDF Acta de Adjudicasion.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