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.847006   Contract reference HMSCMB-2024-00032   Contract description: Adquisición de Medicamentos y Material Medico Gastable   Type of Contract Goods   Contract Start: 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2024 17:00:00 ((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-2024-0020   Request Title Adquisición de Medicamentos y Material Medico Gastable.   Description Adquisición de Medicamentos y Material Medico Gastable.   Business Operation FARMACIA   Reply Reference Hospital Municipal Santo Cristo de los Milagros Ba   Type of Contract GoodsDominicana   Contract Value 35,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2024 16:00:00 ((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.1820129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,070.00 0.00 0.00 0.00 38,000.00 35,070.00         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 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Complejo B Amp 200 UD 60 67 13,400.00 0 0.00 0 0 0.00 0 0.00 12,000.00 13,400.00         7 51141714 - Piracetam 2.3.4.1.01 Piracetan 1G 100 UD 85 50 5,000.00 0 0.00 0 0 0.00 0 0.00 8,500.00 5,000.00         9 51171820 - Dimenhidrinato 2.3.4.1.01 Dimenhidrato amp 500 UD 35 33.34 16,670.00 0 0.00 0 0 0.00 0 0.00 17,500.00 16,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert de Fondos.PDF Cert de Fondos.PDF Download Contract Technical Document Mappings Orden de Compras_30/4/2024_7_49 p.m..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 169,811.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 67,288.00  DOP ---- View 2.6.3.2.01 1,298.00  DOP ---- View 2.3.4.1.01 88,725.00  DOP ---- View 2.3.7.2.03 12,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pagó 169,811.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HMSCMB-2024-00033 1 169,811.00  DOP Vencido Cert de Fondos.PDF