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.862112   Contract reference HMVLV-2024-00008   Contract description: compras de medicamentos y materiales medicos   Type of Contract Goods   Contract Start: 14/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2024 14:00:00 ((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 HMVLV-DAF-CD-2024-0015   Request Title compras de medicamentos   Description compras de medicamentos   Business Operation FARMACIA   Reply Reference OFERTA ECONOMICA HMVLV-DAF-CD-2024-0015_CP001   Type of Contract GoodsDominicana   Contract Value 61,127.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1847428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,220.00 0.00 1,907.10 0.00 59,060.00 61,127.10         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 51142001 - Acetaminofén 2.3.4.1.01 Paracetamol infusion 250 UD 160 140 35,000.00 0.00 0.00 0.00 40,000.00 35,000.00         2 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Keterolaco 60 mg 250 UD 45 38 9,500.00 0.00 0.00 0.00 11,250.00 9,500.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringa 10 cc 4 CAJ 400 350 1,400.00 0.00 18 252.00 0.00 1,600.00 1,652.00         4 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 Catéter #18 4 CAJ 45 1,750 7,000.00 0.00 18 1,260.00 0.00 180.00 8,260.00         5 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 lubricantes en gel 55 UD 60 75 4,125.00 0.00 0.00 0.00 3,300.00 4,125.00         6 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 canula de oxigeno 100 UD 27.3 21.95 2,195.00 0.00 18 395.10 0.00 2,730.00 2,590.10 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_14/6/2024_4_30 p.m..Pdf Download Orden de Compras_epx.Pdf Orden de Compras_epx.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 61,127.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 44,500.00  DOP ---- View 2.3.9.3.01 12,502.10  DOP ---- View 2.3.7.2.03 4,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 61,127.10  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0015 24 61,127.10  DOP Vencido Orden de Compras_epx.Pdf