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.633973   Contract reference HMSCMB-2022-00093   Contract description: Adquisición de Medicamentos y Material Medico Gastable   Type of Contract Goods   Contract Start: 21/06/2022 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-02-ComprasDebajoUmbral   Request Reference HMSCMB-UC-CD-2022-0060   Request Title Adquisición de Medicamentos y Material Medico Gastable   Description Adquisición de Medicamentos y Material Medico Gastable   Business Operation Alm.de Farmacia   Reply Reference HMSCMB-UC-CD-2022-0060_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 22,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2022 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.1363428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,830.00 0.00 0.00 0.00 31,000.00 22,830.00         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         3 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina Amp 300 UD 70 35.7 10,710.00 0.00 0.00 0.00 21,000.00 10,710.00         5 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.3.9.3.01 Cinta Autoclave 20 UD 500 606 12,120.00 0.00 0.00 0.00 10,000.00 12,120.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. Fondos #60.PDF Cert. Fondos #60.PDF Download O.C #93.PDF O.C #93.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 46,218.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,212.60  DOP ---- View 2.6.3.1.01 42,005.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 46,218.24  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMSCMB-2022-00094 2022 46,218.24  DOP Vencido Cert. Fondos #60.PDF 2023 HMSCMB-2022-00094 1 46,218.24  DOP Vencido Cert. Fondos #60.PDF