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.877081   Contract reference HPPEM-2024-00160   Contract description: adquisicion de material gastable y medicamentos para uso en este centro hospitalario   Type of Contract Goods   Contract Start: 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2024-0029   Request Title adquisicion de material gastable y medicamentos para uso en este centro hospitalario   Description adquisicion de material gastable y medicamentos para uso en este centro hospitalario   Business Operation Almacén de Farmacia   Reply Reference PRODUCTOS MEDICINALES,SRL/HPPEM-DAF-CM-2024-0029   Type of Contract GoodsDominicana   Contract Value 45,283.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias 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.1817714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,376.00 0.00 0.00 6,907.68 84,000.00 45,283.68         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         39 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA DE OXIGENO C/RESERVORIO ADULTO 400 UD 60 30 12,000.00 0.00 0.00 18 2,160.00 24,000.00 14,160.00         117 42295451 - Guantes de pre(...)42295451 - Guantes de preparación para uso quirúrgico 2.3.9.3.01 GUANTE ESTERIL #7 PARES 2,400 UD 25 10.99 26,376.00 0.00 0.00 18 4,747.68 60,000.00 31,123.68 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_25/4/2024_2_46 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2024_3_12 p.m..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 35,392.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 35,392.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 35,392.92  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0029 1 35,392.92  DOP Vencido certificacion 0029.pdf