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.862520   Contract reference HOGV-2024-00025   Contract description: MEDICAMENTOS Y UTILES MEDICOS 5886   Type of Contract Goods   Contract Start: 17/06/2024 09:30:00 ((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-02-ComprasDebajoUmbral   Request Reference HOGV-DAF-CD-2024-0022   Request Title MEDICAMENTOS Y UTILES MEDICOS 5886   Description COMPRA DE MEDICAMENTOS Y UTILES MEDICOS 5886   Business Operation FARMACIA   Reply Reference OFERTA INMACULADA COMERCIAL 5886_EXT   Type of Contract GoodsDominicana   Contract Value 23,198 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 09:30:00 ((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 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.1843634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,650.00 0.00 1,548.00 0.00 23,198.00 23,198.00         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER NO.18 100 UD 50.74 43 4,300.00 0.00 18 774.00 0.00 5,074.00 5,074.00         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER NO.22 100 UD 50.74 43 4,300.00 0.00 18 774.00 0.00 5,074.00 5,074.00         3 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 10CC AMP 25 UD 42 42 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         4 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA IV-IM 1GR 300 UD 40 40 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden De Compra 5886.pdf Orden De Compra 5886.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 23,198.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 10,148.00  DOP ---- View 2.3.4.1.01 13,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 21   pago unico 23,198.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 5886 21 23,198.00  DOP Vencido Certificado Cuota Comprometer 5886.pdf