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.824137   Contract reference HDRJM-2024-00068   Contract description: MEDICAENTOS Y MAT. MEDICO   Type of Contract Goods   Contract Start: 14/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2024 13:00:00 ((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-DAF-CD-2024-0004   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL MEDICO   Business Operation Almacen de medicamento   Reply Reference MATERIAL MEDICO_EXT   Type of Contract GoodsDominicana   Contract Value 211,864.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2024 13:00:00 ((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.1773811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,960.00 0.00 1,904.40 0.00 217,160.00 211,864.40         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDAJE ELASTICO 6 360 UD 88 68 24,480.00 0.00 0.00 0.00 31,680.00 24,480.00         2 42201715 - Sondas o acces(...)42201715 - Sondas o accesorios para ultrasonido o eco vaginal 2.6.3.1.01 SONDA FOLEY NO 14 2 VIAS 100 UD 68 68 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         3 42272403 - Catéteres o ki(...)42272403 - Catéteres o kits de cateterización de toracentesis o accesorios 2.3.9.3.01 CANULA DE MAYO 100MM 10 UD 138 138 1,380.00 0.00 18 248.40 0.00 1,380.00 1,628.40         3 42272403 - Catéteres o ki(...)42272403 - Catéteres o kits de cateterización de toracentesis o accesorios 2.3.9.3.01 CATETER NO 14 50 UD 48 48 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 OMEPRAZOL AMP 1,000 UD 85 85 85,000.00 0.00 0.00 0.00 85,000.00 85,000.00         2 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA 1 G 1,000 UD 75 75 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         3 51171605 - Lactulosa 2.3.4.1.01 LACTULOSA 5 UD 780 780 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         4 51171909 - Omeprazol 2.3.4.1.01 ACIDO ASCORBICOS 500 AMP 500 UD 22 22 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00 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_14/2/2024_3_57 p.m..Pdf Download DAFF04 certificacion20240214_10074053.pdf DAFF04 certificacion20240214_10074053.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 211,864.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 174,900.00  DOP ---- View 2.6.3.1.01 8,024.00  DOP ---- View 2.3.9.3.01 28,940.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAT. MEDICO 211,864.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0004 2 211,864.40  DOP Vencido DAFF04 certificacion20240214_10074053.pdf