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.649868   Contract reference HDRJM-2022-00354   Contract description: medicamentos   Type of Contract Goods   Contract Start: 08/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2022 17:00:00 ((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-2022-0286   Request Title MEDICAMENTOS   Description medicamentos   Business Operation Almacen de medicamento   Reply Reference MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 145,435 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 17:00:00 ((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.1397865 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,750.00 0.00 8,685.00 0.00 69,000.00 145,435.00         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         1 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 CIPROFLOXACINA 200 MG 200 UD 150 195 39,000.00 0.00 0.00 0.00 30,000.00 39,000.00         2 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 ACIDO TRANEXAMICO AMPOLLA 100 CAJ 125 495 49,500.00 0.00 0.00 0.00 12,500.00 49,500.00         3 51141518 - Levetiracetam 2.3.4.1.01 MASCARILLA P NEBULIZAR ADULTO 200 CAJ 80 150 30,000.00 0.00 18 5,400.00 0.00 16,000.00 35,400.00         4 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 MASCARILLAS DE OXIGENO CON RESERVORIO ADULTO 100 CAJ 80 145 14,500.00 0.00 18 2,610.00 0.00 8,000.00 17,110.00         5 51161635 - Clorhidrato de(...)51161635 - Clorhidrato de difenhidramina 2.3.4.1.01 CUBRE ZAPATOS 500 UD 5 7.5 3,750.00 0.00 18 675.00 0.00 2,500.00 4,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 286 certificacion20220805_22225763.pdf 286 certificacion20220805_22225763.pdf Download Contract Technical Document Mappings Orden de Compras_8/8/2022_8_45 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 145,435.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 128,325.00  DOP ---- View 2.3.9.3.01 17,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   medicamentos 145,435.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-286 1 145,435.00  DOP Vencido 286 certificacion20220805_22225763.pdf