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.678492   Contract reference HDSS-2022-00352   Contract description: ADQUISICION MATERIAL MEDICO PARA FARMACIA TRIMESTRE OCT- DIC- 2022   Type of Contract Goods   Contract Start: 18/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 10:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2022-0049   Request Title ADQUISICION MATERIAL MEDICO PARA FARMACIA TRIMESTRE OCT- DIC- 2022   Description ADQUISICION MATERIAL MEDICO PARA FARMACIA TRIMESTRE OCT - DIC-2022   Business Operation FARMACIA   Reply Reference Vegamed, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1444838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,760.00 0.00 0.00 0.00 39,264.00 77,760.00         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         66 51191510 - Furosemida 2.3.4.1.01 BAJANTE REGULADOR FLUJO/ 200 UD 142 260 52,000.00 0.00 0.00 0.00 28,400.00 52,000.00         90 51171820 - Dimenhidrinato 2.3.4.1.01 ESTOQUINETE 3 PULG ROLLO 2 UD 432 280 560.00 0.00 0.00 0.00 864.00 560.00         94 51171820 - Dimenhidrinato 2.3.4.1.01 COMPRESA QUIRURGICA ESTERIL X 5 PAQ 200 PAQ 50 126 25,200.00 0.00 0.00 0.00 10,000.00 25,200.00 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_21/10/2022_12_37 p.m..Pdf Download ACTA DE ADJUDICACION No-0050.pdf ACTA DE ADJUDICACION No-0050.pdf Download CC-303-2022-VEGAMED.pdf CC-303-2022-VEGAMED.pdf Download OC-2022-00352-VEGAMED.pdf OC-2022-00352-VEGAMED.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 31,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 31,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION MATERIAL MEDICO PARA FARMACIA TRIMESTRE OCT- DIC- 2022 31,670.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-306-2022 1 31,670.00  DOP Vencido CC-306-2022-SUED & FARGESA.pdf