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.837042   Contract reference HMAII-2024-00002   Contract description: compra de medicamentos y materiales medicos   Type of Contract Goods   Contract Start: 27/03/2024 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2024 11:00:00 ((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 HMAII-DAF-CD-2024-0001   Request Title Adquisición de medicamentos y materiales medicos   Description Adquisicion de medicamentos y cateter intravenoso   Business Operation Almacén de medicamentos y insumos   Reply Reference Adquisición de medicamentos y materiales medicos_E   Type of Contract GoodsDominicana   Contract Value 69,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2024 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA 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.1799527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,600.00 0.00 0.00 3,024.00 74,500.50 69,624.00         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 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER INTRAVENOSSOS #22 600 UD 30.84 28 16,800.00 0.00 0.00 18 3,024.00 18,504.00 19,824.00         2 51101542 - Ciprofloxacina 2.3.4.1.01 ETEROGERMINA AMP 300 UD 80 70 21,000.00 0.00 0.00 0.00 24,000.00 21,000.00         3 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL INFUSION 150 UD 173.31 160 24,000.00 0.00 0.00 0.00 25,996.50 24,000.00         4 51131705 - Dipiridamol 2.3.4.1.01 DIPIRONA AMP 300 UD 20 16 4,800.00 0.00 0.00 0.00 6,000.00 4,800.00 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_26/3/2024_4_55 p.m..Pdf Download 2024_03_26_13 ORDEN DE COMPRA.pdf 2024_03_26_13 ORDEN DE COMPRA.pdf Download 2024_03_26_13 ORDEN DE COMPRA.pdf 2024_03_26_13 ORDEN DE COMPRA.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 69,624.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 49,800.00  DOP ---- View 2.3.9.3.01 19,824.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 69,624.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-02 2 69,624.00  DOP Vencido 2024_03_26_07 CUOTA A COMPROMETER.pdf