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.862584   Contract reference HDRJM-2024-00220   Contract description: MAT. MEDICO   Type of Contract Goods   Contract Start: 13/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2024 12:00:00 ((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 HDRJM-DAF-CD-2024-0138   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation Almacen de medicamento   Reply Reference MAT. MEDICO_EXT   Type of Contract GoodsDominicana   Contract Value 35,666 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.1847024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,418.00 0.00 4,248.00 0.00 35,100.00 35,666.00         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         2 51121904 - Nifedipina 2.3.4.1.01 JERINGUILLA 10 CC 3,000 UD 7 6 18,000.00 0.00 18 3,240.00 0.00 21,000.00 21,240.00         3 51121904 - Nifedipina 2.3.4.1.01 ALGODON ROLLO 30 UD 180 179 5,370.00 0.00 0.00 0.00 5,400.00 5,370.00         4 51141518 - Levetiracetam 2.3.4.1.01 GEL SONOGRAFIAS 3 UD 900 816 2,448.00 0.00 0.00 0.00 2,700.00 2,448.00         5 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 COLECTOR ADULTO 200 UD 30 28 5,600.00 0.00 18 1,008.00 0.00 6,000.00 6,608.00 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_13/6/2024_2_58 p.m..Pdf Download 139 certifiaccion20240613_09344750.pdf 139 certifiaccion20240613_09344750.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,666.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 35,666.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAT. MEDICO 35,666.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0138 2 35,666.00  DOP Vencido 139 certifiaccion20240613_09344750.pdf