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.899221   Contract reference HMSA-2024-00006   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 03/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2024 10:00:00 ((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 HMSA-DAF-CM-2024-0002   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE   Description ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLES PARA USO DEL HOSPITALADQUISICION DE MEDICAMENTOS   Business Operation FARMACIA   Reply Reference OFERTA ECONOMICA HMSA-DAF-CM-2024-0002   Type of Contract GoodsDominicana   Contract Value 41,737.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 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.1876902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,095.00 0.00 642.60 0.00 39,620.00 41,737.60         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         5 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 ESPARADRAPO CAJA DE 12 UNIDADES 30 CAJ 400 300 9,000.00 0.00 0.00 0.00 12,000.00 9,000.00         11 51171820 - Dimenhidrinato 2.3.4.1.01 DRAMIDON 50 MG AMP. 300 UD 11 38 11,400.00 0.00 0.00 0.00 3,300.00 11,400.00         12 51141706 - Citicolina 2.3.4.1.01 CITICOLINAS 1 GM. AMP. 100 UD 130 130 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         14 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 2ML AMP. 500 UD 8 8.25 4,125.00 0.00 0.00 0.00 4,000.00 4,125.00         20 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 YODOPOVIDONA GALON 6 GAL 1,220 595 3,570.00 0.00 18 642.60 0.00 7,320.00 4,212.60 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_5/8/2024_6_27 p.m..Pdf Download SCANER ACTA SIMPLE CM MEDICAMENTOS.pdf SCANER ACTA SIMPLE CM MEDICAMENTOS.pdf Download SCANER INFORME DEFINITIVO CM MEDICAMENTOS.pdf SCANER INFORME DEFINITIVO CM MEDICAMENTOS.pdf Download ACTA DE ADJUDICACION MED. FARMACIA.pdf ACTA DE ADJUDICACION MED. FARMACIA.pdf Download CERTIFICACION CUOTA A COMPROMETER.MED. FARMACIA.pdf CERTIFICACION CUOTA A COMPROMETER.MED. FARMACIA.pdf Download ORDEN EPX_0001.pdf ORDEN EPX_0001.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 52,081.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 52,081.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 52,081.96  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 52,081.96  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.MED. FARMACIA.pdf