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.710951   Contract reference HPHR-2023-00008   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE PARA FARMACIA   Type of Contract Goods   Contract Start: 14/02/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2023 00:00:00 ((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 HPHR-UC-CD-2023-0003   Request Title ADQUISICIÓN DE BIENES PARA FARMACIA   Description compra de medicamentos y material gastable para farmacia   Business Operation Farmacia   Reply Reference oferta económica medicamentos y material gastable   Type of Contract GoodsDominicana   Contract Value 27,808.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida duarte, sabana grande de boya, monte plata 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.1524327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,695.00 0.00 4,113.90 0.00 19,539.00 27,808.90         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         1 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 BAJANTE DE SUERO 1ER TRIM 500 UD 28.52 29.95 14,975.00 0.00 18 2,695.50 0.00 14,260.00 17,670.50         1 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 GORRO DE ENFERMERA 1ER TRIM 200 UD 0.92 4.2 840.00 0.00 0.00 0.00 184.00 840.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS DE 10ML CON AGUJA DE 21 G1 X 1 1/2 1ER TRIM 500 UD 2.39 6.3 3,150.00 0.00 18 567.00 0.00 1,195.00 3,717.00         1 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 PAPEL PARA ELECTRO 80MM X 20 1ER TRIM 10 UD 390 473 4,730.00 0.00 18 851.40 0.00 3,900.00 5,581.40 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_14/2/2023_5_06 p.m..Pdf Download orden de compra valkamed 14-2.pdf orden de compra valkamed 14-2.pdf Download valkamed cuota 14-2.pdf valkamed cuota 14-2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 22,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   PAGO POR MEDICAMENTOS 22,920.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0003 1 22,920.00  DOP Vencido compromiso brechen 14-2.pdf