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.666761   Contract reference HMSCMB-2022-00136   Contract description: Adquisición de Medicamentos y Materiales Medico Gastables   Type of Contract Goods   Contract Start: 29/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0092   Request Title Adquisición de Medicamentos y Materiales Medico Gastables   Description Adquisición de Medicamentos y Materiales Medico Gastables   Business Operation FARMACIA   Reply Reference Adquisición de Medicamentos y Materiales Medico Ga   Type of Contract GoodsDominicana   Contract Value 9,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 15:00:00 ((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.1429019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,800.00 0.00 0.00 0.00 8,000.00 9,800.00         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         7 51101603 - Metronidazol 2.3.4.1.01 Metronidazol Infusión 100 UD 80 98 9,800.00 0.00 0.00 0.00 8,000.00 9,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. de Fondos 92.PDF Cert. de Fondos 92.PDF Download Orden de Compras 136.PDF Orden de Compras 136.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 33,904.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 26,904.00  DOP ---- View 2.3.4.1.01 7,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 33,904.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMSCMB-2022-00137 2023 33,904.00  DOP Vencido Cert. de Fondos 92.PDF 2023 HMSCMB-2022-00137 1 33,904.00  DOP Vencido Cert. de Fondos 92 (1).PDF