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.721825   Contract reference HMAII-2023-00006   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 23/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2023 10:00:00 ((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-2023-0002   Request Title DIPIROMA 1GR 2ML AMP   Description DIPIROMA 1GR 2ML AMP   Business Operation Almacén de medicamentos y insumos   Reply Reference DIPIRONA 1 GR 2 ML AMP_EXT   Type of Contract GoodsDominicana   Contract Value 8,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 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.1521210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,800.00 0.00 0.00 0.00 10,000.00 8,800.00         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 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1 GR 2ML AMP 400 UD 25 22 8,800.00 0.00 0.00 0.00 10,000.00 8,800.00 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_17/2/2023_4_12 p.m..Pdf Download CUOTA COMPROMETER.docx HOSPITAL ALCARRIZOS 2.docx 2.pdf CUOTA COMPROMETER.docx HOSPITAL ALCARRIZOS 2.docx 2.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 8,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 8,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 8,800.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-002 2 8,800.00  DOP Vencido CUOTA COMPROMETER.docx HOSPITAL ALCARRIZOS 2.docx 2.pdf