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.656156   Contract reference HDRJM-2022-00385   Contract description: medicamentos   Type of Contract Goods   Contract Start: 30/08/2022 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 15:25:00 ((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-2022-0316   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation Almacen de medicamento   Reply Reference MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 81,915 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 15:25:00 ((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.1410130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,835.00 0.00 1,080.00 0.00 84,075.00 81,915.00         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 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 COLECTOR DE ORINA ADULTO 200 UD 30 30 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         2 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA 2 % CARPULE 3 CAJ 1,200 120 360.00 0.00 0.00 0.00 3,600.00 360.00         3 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.6.3.1.01 TIRILLAS DE GLUCOMETRO 15 CAJ 2,725 2,725 40,875.00 0.00 0.00 0.00 40,875.00 40,875.00         4 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.9.3.01 SOLUCION SALINO 9% 1000 CC 240 UD 140 140 33,600.00 0.00 0.00 0.00 33,600.00 33,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/8/2022_7_11 p.m..Pdf Download 316 CERTIFICACION20220830_19113742.pdf 316 CERTIFICACION20220830_19113742.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 81,915.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 40,680.00  DOP ---- View 2.3.4.1.01 360.00  DOP ---- View 2.6.3.1.01 40,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   medicamentos 81,915.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0316 1 81,915.00  DOP Vencido 316 CERTIFICACION20220830_19113742.pdf