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.899215   Contract reference HMSA-2024-00010   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: 05/11/2024 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 Hospital Municipal Sigifredo Alba CM-2024-0002   Type of Contract GoodsDominicana   Contract Value 52,081.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2024 10:00:00 ((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.1877101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,081.96 0.00 0.00 0.00 62,700.00 52,081.96         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         15 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ASPIRINA 81 MG BLISTER 200 UD 5 8 1,600.00 0 0.00 0 0 0.00 0 0.00 1,000.00 1,600.00         16 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOL.LACTATO EN RINYER 396 UD 110 78.26 30,990.96 0 0.00 0 0 0.00 0 0.00 44,000.00 30,990.96         18 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 IPATROPIO 2CC AMP. 300 UD 59 64.97 19,491.00 0 0.00 0 0 0.00 0 0.00 17,700.00 19,491.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SCANER ACTA SIMPLE CM MEDICAMENTOS.pdf SCANER ACTA SIMPLE CM MEDICAMENTOS.pdf Download CERTIFICACION CUOTA A COMPROMETER.MED. FARMACIA.pdf CERTIFICACION CUOTA A COMPROMETER.MED. FARMACIA.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 orden de compras o servicios farah.pdf orden de compras o servicios farah.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