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.829150   Contract reference HPDHG-2024-00127   Contract description: COMPRA DE MEDICAMENTOS E INSUMOS DIVERSOS   Type of Contract Goods   Contract Start: 01/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 10:00:00 ((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 HPDHG-DAF-CD-2024-0042   Request Title COMPRA DE MEDICAMENTOS E INSUMOS DIVERSOS   Description COMPRA DE MEDICAMENTOS E INSUMOS DIVERSOS   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2024-0042   Type of Contract GoodsDominicana   Contract Value 20,835.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1784516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,124.10 4,765.02 475.93 0.00 47,800.00 20,835.01         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         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDA COBAN caja de 36/1 108 UD 350 190 20,520.00 20 4,104.00 0.00 0.00 37,800.00 16,416.00         4 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 GLUCOMETRO CON TIRILLAS 1 UD 2,000 1,299 1,299.00 0.00 0.00 0.00 2,000.00 1,299.00         6 42312008 - Removedores de(...)42312008 - Removedores de ganchos o clips para uso médico 2.3.9.3.01 SACA GRAPA DE PIEL 10 UD 800 330.51 3,305.10 20 661.02 18 475.93 0.00 8,000.00 3,120.01 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_1/3/2024_4_25 p.m..Pdf Download ACTA ADJUDICACION CD 0042.pdf ACTA ADJUDICACION CD 0042.pdf Download Cuota FARMACONAL 0042.pdf Cuota FARMACONAL 0042.pdf Download Orden de Compras_FARMACO QUIMICA NACIONAL.pdf Orden de Compras_FARMACO QUIMICA NACIONAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,757.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,757.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 6,757.50  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709311959470JW9Qu 1 6,757.50  DOP Vencido Link