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.631673   Contract reference HMSCMB-2022-00089   Contract description: Adquisición de Medicamentos y Material Medico Gastable   Type of Contract Goods   Contract Start: 14/06/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 08:00:00 ((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-2022-0059   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-2022-0059_EXT   Type of Contract GoodsDominicana   Contract Value 2,800.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2022 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 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.1358149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,373.20 0.00 427.18 0.00 3,010.40 2,800.38         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         7 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 Mascarillas de Nebulizar Adulto 40 UD 75.26 59.33 2,373.20 0.00 18 427.18 0.00 3,010.40 2,800.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. de Fondos 0059.PDF Cert. de Fondos 0059.PDF Download Orden de Compras 89.PDF Orden de Compras 89.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,800.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 2,800.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 2,800.38  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMSCMB-2022-00089 2022 2,800.38  DOP Vencido Cert. de Fondos 0059.PDF