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.767483   Contract reference HDRJM-2023-00371   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 17/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2023 14:00:00 ((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-2023-0315   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation Almacen de medicamento   Reply Reference MEDICAMENTOS Y MAT. DE USO MEDICO 0315_EXT   Type of Contract GoodsDominicana   Contract Value 36,661.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2023 14:00:00 ((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.1639638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,370.00 0.00 291.60 0.00 38,500.00 36,661.60         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         2 42281521 - Sets de esteri(...)42281521 - Sets de esterilización 2.3.9.3.01 CINTA PARA AUTOCLAVE 10 UD 375 162 1,620.00 0.00 18 291.60 0.00 3,750.00 1,911.60         6 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAN AMP 50 UD 630 630 31,500.00 0.00 0.00 0.00 31,500.00 31,500.00         7 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HCG 1 CAJ 3,250 3,250 3,250.00 0.00 0.00 0.00 3,250.00 3,250.00 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_17/8/2023_5_29 p.m..Pdf Download 315 certificacion20230817_16304002.pdf 315 certificacion20230817_16304002.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 36,661.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 31,500.00  DOP ---- View 2.3.9.3.01 5,161.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS 36,661.60  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0315 1 36,661.60  DOP Vencido 315 certificacion20230817_16304002.pdf