1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.695405
Contract reference
HMSCMB-2022-00177
Contract description:
Adquisición de Medicamentos y Material Medico Gastable
Type of Contract
Goods
Contract Start:
15/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMSCMB-DAF-CM-2022-0007
Request Title
Adquisición de Medicamentos y Material Medico Gastable
Description
Adquisición de Medicamentos y Material Medico Gastable
Business Operation
FARMACIA
Reply Reference
HMSCMB-DAF-CM-2022-0007
Type of Contract
GoodsDominicana
Contract Value
28,963.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2022 17:00:00
((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
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1
DO1.PCCNTR.1485314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,210.00
0.00
3,753.90
0.00
41,800.00
28,963.90
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
37
43.55
4,355.00
0.00
0
0.00
0.00
3,700.00
4,355.00
9
42182013 - Espéculos para
(...)
42182013 - Espéculos para examen vaginal
2.3.9.3.01
Especulo de Ayre P/100/1
1
PAQ
300
155
155.00
0.00
18
27.90
0.00
300.00
182.90
12
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
Catéter #24
300
UD
42
23
6,900.00
0.00
18
1,242.00
0.00
12,600.00
8,142.00
13
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
Catéter #22
300
UD
42
23
6,900.00
0.00
18
1,242.00
0.00
12,600.00
8,142.00
14
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
Catéter #20
300
UD
42
23
6,900.00
0.00
18
1,242.00
0.00
12,600.00
8,142.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert. de Fondos 0007.PDF
Cert. de Fondos 0007.PDF
Download
Orden de Compras 177.PDF
Orden de Compras 177.PDF
Download
Acta de Adjudicacion.PDF
Acta de Adjudicacion.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,963.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
24,608.90
DOP
----
View
2.3.4.1.01
4,355.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Único Pago
28,963.90
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HMSCMB-2022-00177
2023
28,963.90
DOP
Vencido
Cert. de Fondos 0007.PDF
2023
HMSCMB-2022-00177
1
28,963.90
DOP
Vencido
Cert. de Fondos 0007 (1).PDF