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.717060   Contract reference HRUSVP-2023-00128   Contract description: Adquisición de Medicamentos y Material Medico   Type of Contract Goods   Contract Start: 09/03/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2023 12:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2023-0025   Request Title Adquisición de Medicamentos y Material Medico   Description Adquisición de Medicamentos y Material Medico no cotizado y no despachado en el pedido anterior   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Oferta Ralansa_EXT   Type of Contract GoodsDominicana   Contract Value 43,190.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1538005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,190.70 0.00 0.00 0.00 40,000.00 43,190.70         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Hojas de Bisturí sin mango no. 20 Caja de 100 unds 10 CAJ 500 438.07 4,380.70 0.00 0.00 0.00 5,000.00 4,380.70         5 51101603 - Metronidazol 2.3.4.1.01 Metronidazol de 500mg infusión 100ml 1,000 UD 35 38.81 38,810.00 0.00 0.00 0.00 35,000.00 38,810.00 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_9/3/2023_5_01 p.m..Pdf Download Acta Adjudicacion0001.pdf Acta Adjudicacion0001.pdf Download Cert Cuota Ralansa0001.pdf Cert Cuota Ralansa0001.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 2,900.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,900.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Medicamentos y Material Medico 2,900.40  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0025 1 2,900.40  DOP Vencido Cert Cuota Innovamed0001.pdf