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.632275   Contract reference HPHR-2022-00009   Contract description: adquisición de medicamentos y material médico gastable   Type of Contract Goods   Contract Start: 15/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 12:00:00 ((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 HPHR-UC-CD-2022-0007   Request Title adquisición de material gastable y medicamentos varios   Description compra de material gastable y varios medicamentos para suplir necesidades de farmacia.   Business Operation Farmacia   Reply Reference medicamentos y material gastable para HPHR _EXT   Type of Contract GoodsDominicana   Contract Value 31,749.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida duarte, sabana grande de boya, monte plata 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.1359620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,160.00 0.00 3,589.20 0.00 28,340.00 31,749.20         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 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 VENDAJE ELÁSTICO 4X5 24 UD 60 60 1,440.00 0.00 0.00 0.00 1,440.00 1,440.00         5 51161620 - Difenhidramina 2.3.4.1.01 FENDRAMIN AMPOLLAS DE 10MG 200 UD 30 33.9 6,780.00 0.00 0.00 0.00 6,000.00 6,780.00         7 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 SONDA FOLEY DOS VIAS NO. 20 20 UD 80 80 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         8 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 SONDA FOLEY DOS VIAS NO. 18 20 UD 80 80 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         9 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 SONDA FOLEY DOS VIAS NO. 16 20 UD 80 80 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         11 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 MASCARILLA DE NEBULIZAR PEDIATRICA 100 UD 110 110 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         14 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 COLECTOR DE ORINA DE 1 LITRO ADULTO 60 UD 85 69 4,140.00 0.00 18 745.20 0.00 5,100.00 4,885.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compromiso valkamed 15.pdf cuota compromiso valkamed 15.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,749.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,780.00  DOP ---- View 2.3.9.3.01 11,989.20  DOP ---- View 2.6.3.1.01 12,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE PARA FARMACIA 31,749.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0007 1 31,749.20  DOP Vencido cuota compromiso valkamed 15.pdf