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.768052   Contract reference HMSCMB-2023-00060   Contract description: Adquisición de Medicamentos y Materiales Médicos   Type of Contract Goods   Contract Start: 18/08/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0043   Request Title Adquisición de Medicamentos y Materiales Médicos   Description Adquisición de Medicamentos y Materiales Médicos   Business Operation FARMACIA   Reply Reference HMSCMB-UC-CD-2023-0043 Adquisición de Medicamentos   Type of Contract GoodsDominicana   Contract Value 49,302 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 17:00:00 ((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.1640346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,150.00 0.00 1,152.00 0.00 46,250.00 49,302.00         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         2 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 Salinos 1000ml 300 UD 100 120 36,000.00 0.00 0.00 0.00 30,000.00 36,000.00         7 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 Catéter #22 200 UD 35 32 6,400.00 0.00 18 1,152.00 0.00 7,000.00 7,552.00         9 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 Salbutamol para Nebulizar 50 UD 185 115 5,750.00 0.00 0.00 0.00 9,250.00 5,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. de Fondos.PDF Cert. de Fondos.PDF Download Contract Technical Document Mappings Orden de Compras_18/8/2023_6_02 p.m..Pdf Download Orden de Compras_18_8_2023_6_02 p.m..Pdf Orden de Compras_18_8_2023_6_02 p.m..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 55,790.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 10,580.00  DOP ---- View 2.3.9.3.01 22,696.40  DOP ---- View 2.6.3.1.01 21,240.00  DOP ---- View 2.6.3.2.01 1,274.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 55,790.80  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMSCMB-2023-00061 2023 55,790.80  DOP Vencido Cert. de Fondos.PDF 2024 HMSCMB-2023-00061 1 55,790.80  DOP Vencido Cert. de Fondos (15).PDF (View History)