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.788783   Contract reference HDRJM-2023-00474   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 24/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2023 15:00:00 ((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-2023-0411   Request Title MEDICAMENTOS   Description Medicamentos y mat. De laboratorio   Business Operation ODONTOLOGIA   Reply Reference MEDICAMENTOS Y MAT. DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 65,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2023 15:00:00 ((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.1684237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,850.00 0.00 0.00 0.00 65,850.00 65,850.00         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 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA 2% 10 CAJ 2,480 2,480 24,800.00 0.00 0.00 0.00 24,800.00 24,800.00         2 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA 3% 3 CAJ 3,150 3,150 9,450.00 0.00 0.00 0.00 9,450.00 9,450.00         3 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 VACT. AMARILLO C/ GEL SEPARADOR 20 PAQ 1,580 1,580 31,600.00 0.00 0.00 0.00 31,600.00 31,600.00 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_24/10/2023_5_55 p.m..Pdf Download 411 CERTIFIACCION20231024_18424805.pdf 411 CERTIFIACCION20231024_18424805.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 65,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 31,600.00  DOP ---- View 2.3.4.1.01 34,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MED 65,850.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0411 1 65,850.00  DOP Vencido 411 CERTIFIACCION20231024_18424805.pdf