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.768774   Contract reference HUMNSA-2023-00053   Contract description: Adquisición de medicamento y útil medico   Type of Contract Goods   Contract Start: 22/08/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 08:00:00 ((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-01-ComprasMenores   Request Reference HUMNSA-DAF-CM-2023-0021   Request Title adquisición de medicamento y útil medico   Description Adquisición de medicamento y útil medico   Business Operation almacen de farmacia   Reply Reference HUMNSA-DAF-CM-2023-0021   Type of Contract GoodsDominicana   Contract Value 44,128 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1641704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,128.00 0.00 0.00 0.00 104,825.00 44,128.00         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         5 51101807 - Fluconazol 2.3.4.1.01 fluconazol 200mg infusion , frasco 15 UD 490 178.2 2,673.00 0.00 0.00 0.00 7,350.00 2,673.00         7 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 labetalol 5mg, ampolla 25 UD 2,600 882 22,050.00 0.00 0.00 0.00 65,000.00 22,050.00         13 51151916 - Cloruro de suc(...)51151916 - Cloruro de succinilcolina 2.3.4.1.01 succinilcolina 500mg, frasco 25 CAJ 1,299 776.2 19,405.00 0.00 0.00 0.00 32,475.00 19,405.00 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_22/8/2023_3_17 p.m..Pdf Download CERTF CUOTA COMP SILVER 0021.jpg CERTF CUOTA COMP SILVER 0021.jpg Download ADJUDICACION SILVER 0021.jpg ADJUDICACION SILVER 0021.jpg 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 136,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 134,410.00  DOP ---- View 2.3.4.1.01 1,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HUMNSA-2023-00056 136,060.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HUMNSA-2023-00056 1 136,060.00  DOP Vencido certf cuota a comp carm0021.jpg