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.883009   Contract reference HDRJM-2024-00326   Contract description: materiales medicos   Type of Contract Goods   Contract Start: 15/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 15:00:00 ((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 HDRJM-DAF-CD-2024-0223   Request Title MATERIALES MEDICOS   Description MATERIALES PARA USO MEDICOS   Business Operation Almacen de medicamento   Reply Reference MAT. MEDICO_EXT   Type of Contract GoodsDominicana   Contract Value 57,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1884446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,800.00 0.00 810.00 0.00 57,970.00 57,610.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDAJE ELASTICO 6 300 UD 65 65 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         1 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 ALGODON PLANCHADO DE 6 300 UD 41 41 12,300.00 0.00 0.00 0.00 12,300.00 12,300.00         2 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITA NO 23 500 UD 7.8 6 3,000.00 0.00 18 540.00 0.00 3,900.00 3,540.00         3 42152402 - Materiales pro(...)42152402 - Materiales protectores de la boca para atletas 2.3.4.1.01 MASCARILLAS DESECHABLE 300 UD 5.9 5 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         4 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL SOL 100 UD 205 205 20,500.00 0.00 0.00 0.00 20,500.00 20,500.00 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_15/8/2024_5_59 p.m..Pdf Download 223 CERTIFI.PDF 223 CERTIFI.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 35,340.00  DOP ---- View 2.3.4.1.01 22,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   medicamentos 57,610.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0223 2 57,610.00  DOP Vencido 223 CERTIFI.PDF