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.771850   Contract reference HDRJM-2023-00387   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 01/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2023 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-2023-0332   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation Almacen de medicamento   Reply Reference MATERIAL DE USO MEDICO_EXT   Type of Contract GoodsDominicana   Contract Value 218,632 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2023 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.1649331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,300.00 0.00 10,332.00 0.00 180,200.00 218,632.00         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         1 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SALINO 9% 408 UD 175 175 71,400.00 0.00 0.00 0.00 71,400.00 71,400.00         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA 10 CC 4,000 UD 8.5 10.5 42,000.00 0.00 18 7,560.00 0.00 34,000.00 49,560.00         3 51182204 - Maleato de erg(...)51182204 - Maleato de ergonovina 2.3.4.1.01 ACIDO TRANEXAMICO 200 UD 297 397.5 79,500.00 0.00 0.00 0.00 59,400.00 79,500.00         4 42295437 - Sets de utensi(...)42295437 - Sets de utensilios o gabinetes o accesorios para uso quirúrgico 2.6.3.2.01 KIT DE CIRUGIA STERIL 4 UD 3,850 3,850 15,400.00 0.00 18 2,772.00 0.00 15,400.00 18,172.00 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_1/9/2023_5_49 p.m..Pdf Download 332 certifiaccion20230831_19491009.pdf 332 certifiaccion20230831_19491009.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 218,632.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 49,560.00  DOP ---- View 2.6.3.2.01 18,172.00  DOP ---- View 2.3.4.1.01 150,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS 218,632.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0332 1 218,632.00  DOP Vencido 332 certifiaccion20230831_19491009.pdf