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.793445   Contract reference HME-2023-00281   Contract description: MATERIAL MEDICO GASTABLE   Type of Contract Goods   Contract Start: 08/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2024 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-2023-0213   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 96,336 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2024 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.1693021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,400.00 0.00 936.00 0.00 95,400.00 96,336.00         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 42182017 - Sets de espécu(...)42182017 - Sets de espéculos para oído 2.6.3.2.01 ESPECULO AURICULAR 1 UD 5,200 5,200 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         2 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 COMPLEJO B 50 UD 64 64 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         3 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO 500 UD 100 100 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1,000 UD 18 18 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         5 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 100 UD 190 190 19,000.00 0.00 0.00 0.00 19,000.00 19,000.00 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_7/11/2023_2_16 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 96,336.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 6,136.00  DOP ---- View 2.3.4.1.01 90,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 96,336.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-00281 2 96,336.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.docx