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.898265   Contract reference HMSA-2024-00035   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2024 00:00:00 ((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-2024-0004   Request Title 3-ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE   Description 3-ADQUISICION DE MEDICAMENTOS Y MATERIAL GASTABLE POR TRES MESES   Business Operation FARMACIA   Reply Reference OFERTA SUPLIMED SRL HMSA-DAF-CM-2024-0004   Type of Contract GoodsDominicana   Contract Value 11,576.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2024 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.1892135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,576.40 0.00 0.00 0.00 7,884.48 11,576.40         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         31 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 SUTURA CROMICO 4-0 AGUJA ROMA CORTANTE 96 UD 82.13 120.59 11,576.40 0.00 0.00 0.00 7,884.48 11,576.40 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_30/8/2024_6_20 p.m..Pdf Download SUPLIMED_0001.pdf SUPLIMED_0001.pdf Download 01-CERTIFICACION DE CUOATA A COMPROMETER SUPLIMED.docx 01-CERTIFICACION DE CUOATA A COMPROMETER SUPLIMED.docx Download INFORME DEFINITIVO_0001.pdf INFORME DEFINITIVO_0001.pdf Download ACTA SIMPLE DE APERTURAS DE OFERTAS_0001.pdf ACTA SIMPLE DE APERTURAS DE OFERTAS_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 54,425.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 54,425.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 54,425.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HMSA-2024-00032 1 708,577.97  DOP Vencido CERTIFICACION DE CUOTA_0001.pdf