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.662116   Contract reference HDRJM-2022-00419   Contract description: medicamentos   Type of Contract Goods   Contract Start: 16/09/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2022 14:31:00 ((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-2022-0341   Request Title MEDICAMENTOS   Description MEDICAMENTOS NO SUPLIDO POR PROMESE CAL   Business Operation Almacen de medicamento   Reply Reference DO1.RPL.3168351   Type of Contract GoodsDominicana   Contract Value 20,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2022 14:31:00 ((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.1421116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,875.00 0.00 0.00 0.00 7,500.00 20,875.00         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         9 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 HILO NYLON 3-0 ETHICON 5 CAJ 1,500 4,175 20,875.00 0.00 0.00 0.00 7,500.00 20,875.00 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_16/9/2022_6_11 p.m..Pdf Download 341 certificacion20220915_21002705.pdf 341 certificacion20220915_21002705.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 13,000.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 13,000.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   material medico 13,000.80  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0341 1 13,000.80  DOP Vencido 341 certificacion20220915_21002705.pdf