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.890414   Contract reference HMY-2024-00077   Contract description: diversos medicamentos para farmacia   Type of Contract Goods   Contract Start: 09/09/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 11:00:00 ((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 HMY-DAF-CD-2024-0044   Request Title SUMINISTRO DE MEDICAMENTOS VARIOS   Description DIVERSOS MEDICAMENTOS PARA FARMACIA   Business Operation Farmacia   Reply Reference HMY-DAF-CD-2024-0044   Type of Contract GoodsDominicana   Contract Value 33,960.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 09/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO 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.1893547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,780.00 0.00 5,180.40 0.00 53,250.00 33,960.40         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         1 51161504 - Aminofilina 2.3.4.1.01 BISTORI # 15 0 UD 50 0 0.00 0.00 0.00 0.00 1,250.00 0.00         3 51191601 - Dextrosa 2.3.4.1.01 BAJANTE DE SUERO 2,000 UD 25 13.9 27,800.00 0.00 18 5,004.00 0.00 50,000.00 32,804.00         5 51151703 - Epinefrina 2.3.4.1.01 TUBO ENDOTRAQUIAL # 6 CAJA 2 UD 800 490 980.00 0.00 18 176.40 0.00 1,600.00 1,156.40         10 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 AGUA OXIGENADA 0 GAL 80 0 0.00 0.00 0.00 0.00 400.00 0.00 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_6/9/2024_12_20 p.m..Pdf Download Cuota.docx Cuota.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code HOSPITAL MUNICIPAL DE YAMASA Budget Total Value 33,960.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 0.00  DOP ---- View 2.3.4.1.01 33,960.40  DOP ---- View Payment Calendar ID Description Value Month Year 77   CREDITO 33,960.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HMY-2024-00077 77 33,960.40  DOP Vencido Cuota.docx