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.704824   Contract reference HDPB-2023-00012   Contract description: ADQUISICION DE REACTIVOS Y MEDICAMENTOS.   Type of Contract Goods   Contract Start: 13/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0003   Request Title ADQUISICION DE REACTIVOS Y MEDICAMENTOS.   Description ADQUISICION DE REACTIVOS Y MEDICAMENTOS.   Business Operation almacen de medicamentos   Reply Reference HDPB-UC-CD-2023-0003_EXT   Type of Contract GoodsDominicana   Contract Value 29,450.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1505331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,696.00 0.00 754.11 0.00 21,550.00 29,450.11         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         6 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL SOL. INY. 500MG/100ML FRASCO 28 UD 250 54 1,512.00 0.00 0.00 0.00 7,000.00 1,512.00         7 42142607 - Micro jeringas(...)42142607 - Micro jeringas para uso médico 2.3.9.3.01 MICROGOTERO DE PRECISION + BURETA 100ML 10 UD 85 72 720.00 0.00 18 129.60 0.00 850.00 849.60         8 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL CAPSULAS 20MG 300 UD 28 8.7 2,610.00 0.00 0.00 0.00 8,400.00 2,610.00         9 51101507 - Penicilina 2.3.4.1.01 PENICILINA BENZATINICA 2.4UI/ML VIAL 50 UD 35 407.69 20,384.50 0.00 0.00 0.00 1,750.00 20,384.50         10 41112219 - Sondas termopa(...)41112219 - Sondas termopares 2.6.5.7.01 SONDA FOLEY NO.18 2VIAS 20 UD 45 42 840.00 0.00 18 151.20 0.00 900.00 991.20         11 41112219 - Sondas termopa(...)41112219 - Sondas termopares 2.6.5.7.01 SONDA FOLEY NO.12 2VIAS 30 UD 45 59.65 1,789.50 0.00 18 322.11 0.00 1,350.00 2,111.61         12 41112219 - Sondas termopa(...)41112219 - Sondas termopares 2.6.5.7.01 SONDA NELATON NO.16 20 UD 65 42 840.00 0.00 18 151.20 0.00 1,300.00 991.20 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_7_50 p.m..Pdf Download CERTIFICACION DE FONDOS REQ.0219-4142-0369 VARIAS.pdf CERTIFICACION DE FONDOS REQ.0219-4142-0369 VARIAS.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 10,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 10,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 10,210.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 82,282.00  DOP Vencido CERTIFICACION DE FONDOS REQ.0219-4142-0369 VARIAS.pdf