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.791112   Contract reference HRILLB-2023-00006   Contract description: Compra de Medicamentos e Insumos.   Type of Contract Goods   Contract Start: 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-01-ComprasMenores   Request Reference HRILLB-DAF-CM-2023-0001   Request Title COMPRA DSE MEDICAMENTOS E INSUMOS MEDICOS   Description ADQUISICIÓN DE MEDICAMENTOS E INSUMOS MÉDICOS   Business Operation FARMACIA   Reply Reference HRILLB-DAF-CM-2023-0001   Type of Contract GoodsDominicana   Contract Value 32,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 17:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Vega Alta No. 1, Esq. Duarte CIBAO NOROESTE 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.1607827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,340.00 0.00 0.00 0.00 47,040.00 32,340.00         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         14 42312201 - Suturas 2.3.9.3.01 NYLON #02 344 UD 80 55 18,920.00 0.00 0.00 0.00 27,520.00 18,920.00         15 42312201 - Suturas 2.3.9.3.01 NYLON #03 244 UD 80 55 13,420.00 0.00 0.00 0.00 19,520.00 13,420.00 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_30/6/2023_8_48 p.m..Pdf Download Acta de Adjudicación (1).pdf Acta de Adjudicación (1).pdf Download Acta Simple de Recepción y apertura de ofertas (1).pdf Acta Simple de Recepción y apertura de ofertas (1).pdf Download Certificado de Cuota a Comprometer (1).pdf Certificado de Cuota a Comprometer (1).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 32,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 32,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Compra de Medicamentos e Insumos Médicos 32,340.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRILLB-DC-CM-465-2023 1 32,340.00  DOP Vencido Certificado de Cuota a Comprometer (1).pdf