1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.725787
Contract reference
HMY-2023-00028
Contract description:
SUMINISTRO DE MEDICAMENTOS VARIOS Y UTILES
Type of Contract
Goods
Contract Start:
10/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMY-DAF-CM-2023-0003
Request Title
SUMINISTRO DE MEDICAMENTOS VARIOS Y ÚTILES
Description
DIVERSOS MEDICAMENTOS Y ÚTILES PARA FARMACIA
Business Operation
Farmacia
Reply Reference
HMY-DAF-CM-2023-0003
Type of Contract
GoodsDominicana
Contract Value
29,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
10/04/2023 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Ramón Matias Mella # 1 92000 HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1553713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,000.00
0.00
0.00
0.00
4,500.00
29,000.00
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
4
51142904 - Lidocaína
2.3.4.1.01
LIDOCAINA CON EPIDEFRINA
50
UD
90
580
29,000.00
0.00
0.00
0.00
4,500.00
29,000.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
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
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_3_4_2023_2_37 p.m..Pdf
Informe Final_3_4_2023_2_37 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/4/2023_7_23 p.m..Pdf
Download
Scancuota 3_20010106051119.pdf
Scancuota 3_20010106051119.pdf
Download
Scanadjudicacion_20010106051146.pdf
Scanadjudicacion_20010106051146.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
29,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
28
CREDITO
29,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HMY-2023-00028
28
29,000.00
DOP
Vencido
Scancuota 3_20010106051119.pdf