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.768797   Contract reference HUMNSA-2023-00057   Contract description: Adquisición de medicamento y útil medico   Type of Contract Goods   Contract Start: 22/08/2023 12:30:00 ((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 DO1.RPL.3764803   Type of Contract GoodsDominicana   Contract Value 119,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2023 12:20:00 ((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.1641413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,140.00 0.00 0.00 0.00 225,000.00 119,140.00         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         9 51171908 - Misoprostol 2.3.4.1.01 misoprostol 200mcg, tableta 600 UD 250 116.9 70,140.00 0.00 0.00 0.00 150,000.00 70,140.00         12 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 sulfato de magnesio 20%, ampolla 1,000 UD 75 49 49,000.00 0.00 0.00 0.00 75,000.00 49,000.00 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_4_02 p.m..Pdf Download CERTF CUOTA A COMP COPEM 0021.jpg CERTF CUOTA A COMP COPEM 0021.jpg Download ADJUDICACION COPEM 0021.jpg ADJUDICACION COPEM 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