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.848135   Contract reference INAPA-2024-00092   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y ACCESORIOS MEDICOS   Type of Contract Goods   Contract Start: 15/05/2024 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2024 04:00:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2024-0007   Request Title ADQUISICIÓN DE MEDICAMENTOS Y ACCESORIOS MEDICOS   Description ADQUISICIÓN DE MEDICAMENTOS Y ACCESORIOS MEDICOS   Business Operation DISPENSARIO MEDICO   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4.INAPA-DAF-C   Type of Contract GoodsDominicana   Contract Value 4,712.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2024 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA 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.1817108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,994.00 0.00 0.00 718.92 15,000.00 4,712.92         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         36 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER # 22 100 UD 50 13.22 1,322.00 0.00 0.00 18 237.96 5,000.00 1,559.96         37 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CATETER # 20 100 UD 50 13.5 1,350.00 0.00 0.00 18 243.00 5,000.00 1,593.00         35 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 CATETER # 24 100 UD 50 13.22 1,322.00 0.00 0.00 18 237.96 5,000.00 1,559.96 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_26/4/2024_1_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 71,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 71,800.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714674444792udHKT 1 71,800.00  DOP Vencido Link