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.750717   Contract reference HMSCMB-2023-00037   Contract description: Adquisición de Medicamentos y Material Médico Gastables   Type of Contract Goods   Contract Start: 22/06/2023 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMSCMB-UC-CD-2023-0028   Request Title Adquisición de Medicamentos y Material Médico Gastables   Description Adquisición de Medicamentos y Material Médico Gastables   Business Operation FARMACIA   Reply Reference SEAN14273   Type of Contract GoodsDominicana   Contract Value 16,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2023 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C-Hermanas Mirabal #1 Las Palmas, Bayaguana; Monte Plata HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1604001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 0.00 0.00 17,500.00 16,500.00         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 51102212 - Ácido acetohid(...)51102212 - Ácido acetohidroxámico 2.3.4.1.01 Expansor Plasmáticos 5 UD 3,500 3,300 16,500.00 0.00 0.00 0.00 17,500.00 16,500.00 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_22/6/2023_2_37 p.m..Pdf Download Cert. de Fondo.PDF Cert. de Fondo.PDF Download Orden de Compras_22_6_2023_2_37 p.m..Pdf Orden de Compras_22_6_2023_2_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,385.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 21,240.00  DOP ---- View 2.3.9.3.01 31,270.00  DOP ---- View 2.3.4.1.01 7,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 60,385.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMSCMB-2023-00039 2023 60,385.00  DOP Vencido Cert. de Fondo.PDF 2024 HMSCMB-2023-00039 1 60,385.00  DOP Vencido Cert. de Fondo (2).PDF (View History)