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.642919   Contract reference HDRJM-2022-00288   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 15/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDRJM-UC-CD-2022-0236   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS Y UTENSILIOS MEDICO   Business Operation Almacen de medicamento   Reply Reference HDRJM-UC-CD-2022-0236   Type of Contract GoodsDominicana   Contract Value 50,628 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1379133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,628.00 0.00 0.00 0.00 50,900.00 50,628.00         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 51161507 - Formoterol 2.3.4.1.01 FORMOL 3 GAL 800 765 2,295.00 0.00 0.00 0.00 2,400.00 2,295.00         3 42161622 - Desinfectantes(...)42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis 2.3.7.2.03 GEL DE SONOGRAFIA 5 GAL 500 805 4,025.00 0.00 0.00 0.00 2,500.00 4,025.00         5 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 GASA EN ROLLO 20 UD 1,050 1,881.25 37,625.00 0.00 0.00 0.00 21,000.00 37,625.00         6 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA 50% VIAL 100 UD 250 66.83 6,683.00 0.00 0.00 0.00 25,000.00 6,683.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO 23620220714_13450666.pdf CERTIFICACION DE FONDO 23620220714_13450666.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2022_6_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,628.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 4,025.00  DOP ---- View 2.3.4.1.01 8,978.00  DOP ---- View 2.3.9.3.01 37,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE MEDICAMENTOS Y UTENSILIOS MEDICO 50,628.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HDRJM-UC-CD-2022-0236 5 50,628.00  DOP Vencido CERTIFICACION DE FONDO 23620220714_13450666.pdf