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.863032   Contract reference HPDEF-2024-00002   Contract description: Adquisición de medicamentos y material medico gastable   Type of Contract Goods   Contract Start: 18/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2024 10:00:00 ((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-01-ComprasMenores   Request Reference HPDEF-DAF-CM-2024-0003   Request Title Aquicion de medicamentos y material medico gastable   Description Adquisición de medicamentos y material médico gastable   Business Operation Farmacia   Reply Reference HPDEF-DAF-CM-2024-0003 DINAMED_CP001   Type of Contract GoodsDominicana   Contract Value 66,486.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luperón ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1848968 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,922.75 0.00 0.00 3,564.00 72,762.00 66,486.75         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 papel de EKG 80MMX20 100 UD 615 198 19,800.00 0.00 0.00 18 3,564.00 61,500.00 23,364.00         3 51182204 - Maleato de erg(...)51182204 - Maleato de ergonovina 2.3.4.1.01 Ernogovina 1ml 700 UD 14.16 57.8 40,460.00 0.00 0.00 0.00 9,912.00 40,460.00         9 51101582 - Tobramicina 2.3.4.1.01 tobramicina 5 UD 270 532.55 2,662.75 0.00 0.00 0.00 1,350.00 2,662.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION MEDICAMENTO Y INSUMO.pdf CERTIFICACION MEDICAMENTO Y INSUMO.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2024_2_52 p.m..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 66,486.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 43,122.75  DOP ---- View 2.3.9.3.01 23,364.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 66,486.75  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HPDEF-2024-00002 1 66,486.75  DOP Vencido CERTIFICACION MEDICAMENTO Y INSUMO.pdf