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.713030   Contract reference HUMNSA-2023-00010   Contract description: Adquisición de medicamentos ( sevoflurano)   Type of Contract Goods   Contract Start: 22/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2023 13:30:00 ((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-01-ComprasMenores   Request Reference HUMNSA-DAF-CM-2023-0003   Request Title aquisicion de medicamento   Description Adquisicion de medicamentos   Business Operation almacen de farmacia   Reply Reference HUMNSA-DAF-CM-2023-0003   Type of Contract GoodsDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, Gazcue , Distrito Nacional   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Este medicamento debe ser entregado en el Almacen de Farmacia, 3er. piso del hospital Catalogue Items   Back To Top     1   DO1.PCCNTR.1528029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 0.00 79,500.00 60,000.00         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         3 51142942 - Sevoflurano 2.3.4.1.01 SEVOFLUORANO 250MG 10 UD 7,950 6,000 60,000.00 0.00 0.00 0.00 79,500.00 60,000.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/2/2023_4_12 p.m..Pdf Download CERTIF.jpeg CERTIF.jpeg Download AC.jpeg AC.jpeg 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 73,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 73,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HUMNSA-2023-00008 73,800.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HUMNSA-2023-00008 1 73,800.00  DOP Vencido CERTIF. CUOTA COMPROMETER ELPIROS.jpg.jpeg