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.705774   Contract reference HMAII-2023-00002   Contract description: Adquisición de medicamentos y Materiales Médicos   Type of Contract Goods   Contract Start: 20/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2023 11:30:00 ((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 HMAII-UC-CD-2023-0001   Request Title Adquisición de medicamentos y materiales médicos   Description Adquisición de diclofenaco sódico y gasa tipo almohada ,lubricante gel mascarilla para nebulizar pediátrica.   Business Operation Almacén de medicamentos y insumos   Reply Reference Epx Dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 46,785 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA 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.1505210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,625.00 0.00 2,160.00 0.00 48,500.00 46,785.00         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 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 diclofenac sodico, ampollas 75 mg 1,500 UD 8 7 10,500.00 0.00 0.00 0.00 12,000.00 10,500.00         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 gasa tipo almohada, rollo 15 UD 1,500 1,475 22,125.00 0.00 0.00 0.00 22,500.00 22,125.00         4 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 mascarilla para nebulizar pediatrica 200 UD 70 60 12,000.00 0.00 18 2,160.00 0.00 14,000.00 14,160.00 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_13/1/2023_3_05 p.m..Pdf Download 2023_01_18_11 CUOTA A COMPROMETER EPX.pdf 2023_01_18_11 CUOTA A COMPROMETER EPX.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 46,785.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 10,500.00  DOP ---- View 2.3.9.3.01 36,285.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 46,785.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-01 2 46,785.00  DOP Vencido 2023_01_18_11 CUOTA A COMPROMETER EPX.pdf