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.776378   Contract reference HDRJM-2023-00416   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 15/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 13:00:00 ((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-2023-0356   Request Title MEDICAMENTOS   Description MEDICAMENTOS Y SOL. SALINA 9%   Business Operation Almacen de medicamento   Reply Reference MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 213,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2023 13:00:00 ((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.1657721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,000.00 0.00 0.00 0.00 195,000.00 213,000.00         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 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA AMP 1,000 UD 18 18 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         2 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOL. SALINA 600 UD 150 180 108,000.00 0.00 0.00 0.00 90,000.00 108,000.00         3 51171820 - Dimenhidrinato 2.3.4.1.01 DIMEHINDRINATO AMP 600 UD 95 95 57,000.00 0.00 0.00 0.00 57,000.00 57,000.00         4 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA AMP 500 UD 60 60 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 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_15/9/2023_4_33 p.m..Pdf Download 356 CERTIFICACION20230915_15502433.pdf 356 CERTIFICACION20230915_15502433.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 213,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 213,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS 213,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0356 1 213,000.00  DOP Vencido 356 CERTIFICACION20230915_15502433.pdf