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.806156   Contract reference HDRJM-2023-00551   Contract description: medicamentos   Type of Contract Goods   Contract Start: 08/12/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2023 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-2023-0475   Request Title MEDICAMENTOS   Description Adquisicion de medicamentos para uso de pascientes ingresados   Business Operation Almacen de medicamento   Reply Reference MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 189,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 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.1727378 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,000.00 0.00 12,600.00 0.00 189,600.00 189,600.00         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 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 ketorolasco 60 mg 500 UD 150 150 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         2 51191510 - Furosemida 2.3.4.1.01 furosemida amp 1,000 UD 20 20 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         3 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 acido ascorbico 500 UD 24 24 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         4 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 jeringuilla 10 cc 5,000 UD 16.52 14 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00 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_8/12/2023_6_02 p.m..Pdf Download 475 certificacion20231208_13134862.pdf 475 certificacion20231208_13134862.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 189,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 82,600.00  DOP ---- View 2.3.4.1.01 107,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   medicamentos 189,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0475 1 189,600.00  DOP Vencido 475 certificacion20231208_13134862.pdf