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.719269   Contract reference HMAII-2023-00004   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 14/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2023 13:00:00 ((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 HMAII-UC-CD-2023-0005   Request Title Adquisición de medicamentos   Description Adquisición de metronidazol ,jeringas y zapatos quirúrgicos   Business Operation Almacén de medicamentos y insumos   Reply Reference adquisición de insumos medico _EXT   Type of Contract GoodsDominicana   Contract Value 35,806.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA 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.1519420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,175.00 0.00 0.00 3,631.50 33,200.00 35,806.50         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 51101603 - Metronidazol 2.3.4.1.01 Metronidazol 500 MG 100 UD 122 120 12,000.00 0.00 0.00 0.00 12,200.00 12,000.00         2 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 JERINGAS DE 10CC 2,000 UD 8.5 8.1 16,200.00 0.00 0.00 18 2,916.00 17,000.00 19,116.00         3 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 ZAPATOS DESECHABLE 500 PAQ 8 7.95 3,975.00 0.00 0.00 18 715.50 4,000.00 4,690.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER HMAII (1).pdf CUOTA A COMPROMETER HMAII (1).pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2023_4_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,806.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 12,000.00  DOP ---- View 2.3.9.3.01 23,806.50  DOP ---- View Payment Calendar ID Description Value Month Year 2   unico 35,806.50  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-04 4 35,806.50  DOP Vencido CUOTA A COMPROMETER HMAII (1).pdf