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.818735   Contract reference HDRJM-2024-00023   Contract description: mat. medico   Type of Contract Goods   Contract Start: 18/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2024 12:00:00 ((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-2024-0023   Request Title MATERIAL MEDICO   Description MATERIAL MEDICO   Business Operation Almacen de medicamento   Reply Reference mat. medico 2024-0023_EXT   Type of Contract GoodsDominicana   Contract Value 79,345 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2024 12:00:00 ((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.1754913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,250.00 0.00 4,095.00 0.00 80,000.00 79,345.00         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         4 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 CATETER 20 500 UD 55 45.5 22,750.00 0.00 18 4,095.00 0.00 27,500.00 26,845.00         6 51141518 - Levetiracetam 2.3.4.1.01 LEVEIRACETAN AMP 50 UD 1,050 1,050 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00 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_18/1/2024_3_31 p.m..Pdf Download 023 certificacion20240117_12485312.pdf 023 certificacion20240117_12485312.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 79,345.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 26,845.00  DOP ---- View 2.3.4.1.01 52,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   mat. medico 79,345.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-023 2 79,345.00  DOP Vencido 023 certificacion20240117_12485312.pdf