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.868774   Contract reference HPPEM-2024-00250   Contract description: MATERIALES GASTABLES Y MEDICAMENTOS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 04/07/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2024 16:00:00 ((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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2024-0041   Request Title ADQUISICIÓN MATERIALES GASTABLES Y MEDICAMENTOS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD.   Description ADQUISICIÓN MATERIALES GASTABLES Y MEDICAMENTOS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD.   Business Operation Almacén de Farmacia   Reply Reference DO1.RPL.4307830   Type of Contract GoodsDominicana   Contract Value 87,115.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias 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.1856824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,298.00 0.00 0.00 4,817.88 168,000.00 87,115.88         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         51142004 - Meprobromato 2.3.4.1.01 Sulfato Efedrina 60mg ampollas 400 UD 300 138.83 55,532.00 0.00 0.00 0.00 120,000.00 55,532.00         42142404 - Aplicaciones a(...)42142404 - Aplicaciones al vacío o de succión para uso médico 2.3.9.3.01 Circuito Ventilación Neonatal 20 UD 2,400 1,338.3 26,766.00 0.00 0.00 18 4,817.88 48,000.00 31,583.88 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_1/7/2024_3_31 p.m..Pdf Download copem 0041 orden.pdf copem 0041 orden.pdf Download cetificacion 0041.pdf cetificacion 0041.pdf Download copem 0041 orden.pdf copem 0041 orden.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 87,115.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 31,583.88  DOP ---- View 2.3.4.1.01 55,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 87,115.88  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0041 1 87,115.88  DOP Vencido cetificacion 0041.pdf