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.728170   Contract reference HDRJM-2023-00165   Contract description: medicamentos   Type of Contract Goods   Contract Start: 13/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2023 11:00:00 ((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 HDRJM-UC-CD-2023-0145   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation Almacen de medicamento   Reply Reference MEDICAMENTOS Y MAT. DE USO MEDICO 0145_EXT   Type of Contract GoodsDominicana   Contract Value 145,198.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1559831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,490.00 0.00 10,708.20 0.00 147,000.00 145,198.20         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 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLASCO 60 MG AMP 500 UD 145 150 75,000.00 0.00 0.00 0.00 72,500.00 75,000.00         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGAS DE 10 CC 3,000 UD 15 15 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         3 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.2.3.01 GORRO PARA ENFERMERAS 500 UD 25 4.98 2,490.00 0.00 18 448.20 0.00 12,500.00 2,938.20         4 42131608 - Vestidos para (...)42131608 - Vestidos para cirugía para personal médico 2.3.2.3.01 MOVIBLE DESECHALE 200 UD 85 60 12,000.00 0.00 18 2,160.00 0.00 17,000.00 14,160.00 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_13/4/2023_2_21 p.m..Pdf Download 145 certifiaccion20230412_17312556.pdf 145 certifiaccion20230412_17312556.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 145,198.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 75,000.00  DOP ---- View 2.3.9.3.01 53,100.00  DOP ---- View 2.3.2.3.01 17,098.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   medicamentos 145,198.20  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0145 1 145,198.20  DOP Vencido 145 certifiaccion20230412_17312556.pdf