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.704402   Contract reference HDRJM-2023-00023   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 10/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2023 09:00:00 ((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-2023-0009   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation Almacen de medicamento   Reply Reference MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 40,898 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2023 09:00:00 ((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.1502620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,070.00 0.00 828.00 0.00 41,070.00 40,898.00         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         1 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 BAJANTE DE SOLUCION 200 UD 28 23 4,600.00 0.00 18 828.00 0.00 5,600.00 5,428.00         2 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION LACTATO RINGER 60 UD 140 140 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         3 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO IPATROPIUM 210 UD 72 72 15,120.00 0.00 0.00 0.00 15,120.00 15,120.00         4 51171820 - Dimenhidrinato 2.3.4.1.01 DIMEHINDRINATO AMPOLLAS 100 UD 37 37 3,700.00 0.00 0.00 0.00 3,700.00 3,700.00         5 31201509 - Cinta de nylon 2.3.9.9.05 ESPARADRAPO 5 CAJ 600 600 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         6 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL SOL 50 UD 105 105 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00 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_10/1/2023_12_53 p.m..Pdf Download 09 CERTIFICACION20230106_19520758.pdf 09 CERTIFICACION20230106_19520758.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 40,898.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 5,428.00  DOP ---- View 2.3.4.1.01 32,470.00  DOP ---- View 2.3.9.9.05 3,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS 40,898.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0009 1 40,898.00  DOP Vencido 09 CERTIFICACION20230106_19520758.pdf