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.684627   Contract reference HMDER-2022-00295   Contract description: Material Gastable MEDICO   Type of Contract Goods   Contract Start: 21/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2022 11:00:00 ((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 HMDER-DAF-CM-2022-0039   Request Title Medicamentos   Description Medicamentos   Business Operation Almacén Hospitalario   Reply Reference Material Gastable de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 25,116.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1466330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,070.00 0.00 2,046.60 0.00 26,400.00 25,116.60         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         18 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 Sprey de Citologia 10 UD 1,200 1,170 11,700.00 0.00 0.00 0.00 12,000.00 11,700.00         20 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 Agujas raquis #23 300 UD 48 37.9 11,370.00 0.00 18 2,046.60 0.00 14,400.00 13,416.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_21_11_2022_4_41 p.m..Pdf Informe Final_21_11_2022_4_41 p.m..Pdf Download Certificacion Cuota Compromiso 295.pdf Certificacion Cuota Compromiso 295.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2022_6_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,206.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 11,206.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material gastable medico 11,206.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMDER-2022-00289 1 11,206.00  DOP Vencido Certificacion Cuota Compromiso 289.pdf