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.820203   Contract reference HMVA-2024-00012   Contract description: ADQUISICIÓN DE UITLES MENORES MEDICO   Type of Contract Goods   Contract Start: 29/01/2024 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMVA-UC-CD-2024-0003   Request Title ADQUISICION DE MEDICAMENTOS T1   Description ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICO PARA FARMACIA T1   Business Operation FARMACIA   Reply Reference ADQUISICION DE MEDICAMENTOS Y UTILES MEN. MED. SUP   Type of Contract GoodsDominicana   Contract Value 7,346.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2024 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ROBERTICO JIMENEZ No. 5 VALDESIA 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.1760713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,902.70 0.00 0.00 443.88 7,346.58 7,346.58         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         10 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA 10CC 200 UD 14.55 12.33 2,466.00 0.00 0.00 18 443.88 2,909.88 2,909.88         11 42312201 - Suturas 2.3.9.3.01 HILO NAYLON 4-0 CIRCULO AGUJA REVERSO CORTANTE C/12 3 CAJ 1,478.9 1,478.9 4,436.70 0.00 0.00 0.00 4,436.70 4,436.70 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_29/1/2024_4_24 p.m..Pdf Download acta adjudicacion.pdf acta adjudicacion.pdf Download certicado suply med.pdf certicado suply med.pdf Download Orden de Compras_29_1_2024_4_24 p.m..Pdf Orden de Compras_29_1_2024_4_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,797.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 10,797.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 10,797.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 10,797.00  DOP Vencido certificado epx.pdf (View History)