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.842826   Contract reference HOGV-2024-00017   Contract description: COMPRA DE MEDICINA Y UTILES MEDICOS 5831   Type of Contract Goods   Contract Start: 16/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2024 00:00:00 ((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 HOGV-DAF-CD-2024-0014   Request Title COMPRA DE MEDICINA Y UTILES MEDICOS 5831   Description COMPRA DE MEDICAMENTOS Y UTILES MEDICOS 5831   Business Operation FARMACIA   Reply Reference OFERTA INMACULADA COMERCIAL _EXT   Type of Contract GoodsDominicana   Contract Value 58,226.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR 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.1811629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,523.60 0.00 1,702.80 0.00 58,226.40 58,226.40         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 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 500 UD 41.38 41.38 20,690.00 0.00 0.00 0.00 20,690.00 20,690.00         2 42292908 - Dispositivos d(...)42292908 - Dispositivos de costura de bolsa para uso quirúrgico 2.6.3.2.01 HILO CROMICO 2-0 4 UD 6,593.4 6,593.4 26,373.60 0.00 0.00 0.00 26,373.60 26,373.60         3 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER NO.18 200 UD 55.81 47.3 9,460.00 0.00 18 1,702.80 0.00 11,162.80 11,162.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name WhatsApp Image 2024-04-12 at 1.00.39 PM.jpeg WhatsApp Image 2024-04-12 at 1.00.39 PM.jpeg 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 58,226.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 20,690.00  DOP ---- View 2.3.9.3.01 11,162.80  DOP ---- View 2.6.3.2.01 26,373.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 58,226.40  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 5831 6 58,226.40  DOP Vencido Certificado Cuita Comprometer.pdf