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.836387   Contract reference HMSCMB-2024-00017   Contract description: Adquisición de Medicamentos y Material Medico Gastable.   Type of Contract Goods   Contract Start: 25/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 00:00:00 ((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 HMSCMB-DAF-CD-2024-0008   Request Title Adquisición de Medicamentos y Material Medico Gastable.   Description Adquisición de Medicamentos y Material Medico Gastable.   Business Operation FARMACIA   Reply Reference OFERTA ECONOMICA HMSCMB-DAF-CD-2024-0008   Type of Contract GoodsDominicana   Contract Value 20,706.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C-Hermanas Mirabal #1 Las Palmas, Bayaguana; Monte Plata HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1798726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,547.50 0.00 3,158.55 0.00 28,250.00 20,706.05         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 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 Jeringas de 10cc 3,000 UD 4 3.9 11,700.00 0.00 18 2,106.00 0.00 12,000.00 13,806.00         10 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 Lápiz de Cauterio 50 UD 300 95 4,750.00 0.00 18 855.00 0.00 15,000.00 5,605.00         11 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 Canulas de Oxigeno para Adulto 50 UD 25 21.95 1,097.50 0.00 18 197.55 0.00 1,250.00 1,295.05 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_25/3/2024_4_48 p.m..Pdf Download SCAN0006.PDF SCAN0006.PDF Download Orden de Compras_25_3_2024_4_48 p.m. (1).Pdf Orden de Compras_25_3_2024_4_48 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 16,800.00  DOP ---- View 2.3.4.1.01 36,100.00  DOP ---- View 2.6.3.1.01 72,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Único 125,400.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HMSCMB-2024-00019 1 125,400.00  DOP Vencido SCAN0006.PDF