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.835403   Contract reference HDRJM-2024-00109   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 21/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2024 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-DAF-CD-2024-0043   Request Title ADQUISICION DE MEDICAMENTOS Y MAT MEDICO   Description ADQUISICION DE MEDICAMENTOS Y MAT MEDICO   Business Operation Almacen de medicamento   Reply Reference MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 87,931 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1797417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,700.00 0.00 3,231.00 0.00 84,700.00 87,931.00         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 51121904 - Nifedipina 2.3.4.1.01 CLOPIDOGREL 75 MG 90 UD 10 10 900.00 0.00 0.00 0.00 900.00 900.00         2 51191702 - Lactato de sod(...)51191702 - Lactato de sodio 2.3.4.1.01 SOL. SALINA 3000 9% 20 UD 3,292.5 3,292.5 65,850.00 0.00 0.00 0.00 65,850.00 65,850.00         3 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL ELECTRO 80X20 30 UD 475 475 14,250.00 0.00 18 2,565.00 0.00 14,250.00 16,815.00         4 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 PORTA OBJETO 10 UD 370 370 3,700.00 0.00 18 666.00 0.00 3,700.00 4,366.00 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_21/3/2024_5_27 p.m..Pdf Download 43 certificcaion20240321_12420777.pdf 43 certificcaion20240321_12420777.pdf Download Orden de Compras_21_3_2024_5_27 p.m..Pdf Orden de Compras_21_3_2024_5_27 p.m..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 87,931.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 21,181.00  DOP ---- View 2.3.4.1.01 66,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS 87,931.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0043 2 87,931.00  DOP Vencido 43 certificcaion20240321_12420777.pdf