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.771743   Contract reference HDSS-2023-00295   Contract description: COMPRA MATERIAL MEDICO Y GASTABLE NO COTIZADO EN EL PROCESO HDSS-DAF-CM-2023-0038   Type of Contract Goods   Contract Start: 21/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2023 08:00:00 ((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 HDSS-DAF-CM-2023-0039   Request Title COMPRA MATERIAL MEDICO Y GASTABLE NO COTIZADO EN EL PROCESO HDSS-DAF-CM-2023-0038   Description COMPRA MATERIAL MEDICO Y GASTABLE NO COTIZADO EN EL PROCESO HDSS-DAF-CM-2023-0038   Business Operation FARMACIA   Reply Reference PRODUCTOS MEDICINALES,SRL/HDSS-DAF-CM-2023-0039   Type of Contract GoodsDominicana   Contract Value 9,982.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1640641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,460.00 0.00 0.00 1,522.80 10,134.00 9,982.80         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         7 51181506 - Insulina 2.3.4.1.01 CEPILLO CERVICAL ESTERIL /CYTOBRUSH 15 UD 450 420 6,300.00 0.00 0.00 18 1,134.00 6,750.00 7,434.00         26 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 JERINGUILLA INSULINA 1,200 UD 2.82 1.8 2,160.00 0.00 0.00 18 388.80 3,384.00 2,548.80 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_18/8/2023_6_42 p.m..Pdf Download ACTA DE ADJUDICACCION No-0033-2023.pdf ACTA DE ADJUDICACCION No-0033-2023.pdf Download CC-288-2023-PROMEDCA.pdf CC-288-2023-PROMEDCA.pdf Download OC-2023-000295-PROMEDCA.pdf OC-2023-000295-PROMEDCA.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 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 90,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA MATERIAL MEDICO Y GASTABLE NO COTIZADO EN EL PROCESO HDSS-DAF-CM-2023-0038 90,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-290-2023 1 90,000.00  DOP Vencido OC-2023-00299-MAGA LABS.pdf