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.773620   Contract reference HME-2023-00223   Contract description: MEDICAMENTO   Type of Contract Goods   Contract Start: 07/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2023 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 HME-UC-CD-2023-0172   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 34,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SAONA NO4 ENGOMBE 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.1652914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 0.00 0.00 40,500.00 34,000.00         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 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1,000 UD 32 30 30,000.00 0.00 0.00 0.00 32,000.00 30,000.00         4 51161504 - Aminofilina 2.3.4.1.01 AMINOFILINA 100 UD 85 40 4,000.00 0.00 0.00 0.00 8,500.00 4,000.00 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_7/9/2023_3_11 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.docx CERTIFICACION DE CUOTA A COMPROMETER.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,748.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 57,500.00  DOP ---- View 2.3.9.3.01 4,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 61,748.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0172 2 61,748.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.docx