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.716041   Contract reference HMAII-2023-00012   Contract description: adquisicion de medicamentos   Type of Contract Goods   Contract Start: 07/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2023 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-2023-0010   Request Title Adquisicion de medicamentos y materiales medicos   Description Adquisicion de medicamentos y materiales medicos   Business Operation Almacén de medicamentos y insumos   Reply Reference Adquisicion de medicamentos y insumos medicos _EXT   Type of Contract GoodsDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2023 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.1535853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 0.00 0.00 105,400.00 100,000.00         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         1 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 solucion salina 0.9 240 UD 80 75 18,000.00 0.00 0.00 0.00 19,200.00 18,000.00         2 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 gasa tipo almohada 40 UD 1,480 1,475 59,000.00 0.00 0.00 0.00 59,200.00 59,000.00         3 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 Complejo b 300 UD 40 35 10,500.00 0.00 0.00 0.00 12,000.00 10,500.00         4 51171820 - Dimenhidrinato 2.3.4.1.01 dimenhidrato 500 UD 30 25 12,500.00 0.00 0.00 0.00 15,000.00 12,500.00 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2023_9_08 p.m..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 80,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 80,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 80,840.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 80,840.00  DOP Vencido CUOTA A COMPROMETER.pdf