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.894771   Contract reference HUMNSA-2024-00110   Contract description: Acido tranexámico y tubos endotraqueales   Type of Contract Goods   Contract Start: 18/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2024 16:00:00 ((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 HUMNSA-DAF-CD-2024-0116   Request Title Acido tranexámico y tubos endotraqueales   Description Acido tranexámico y tubos endotraqueales   Business Operation ALMACEN DE FARMACIA   Reply Reference LEROMED_EXT   Type of Contract GoodsDominicana   Contract Value 162,633 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA 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.1904123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,350.00 0.00 0.00 14,283.00 162,633.00 162,633.00         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 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG/5ML 200 UD 345 345 69,000.00 0.00 0.00 0.00 69,000.00 69,000.00         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 TUBO ENDOTRAQUEAL 2.5. SIN BALON 300 UD 82.01 69.5 20,850.00 0.00 0.00 18 3,753.00 24,603.00 24,603.00         3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 TUBO ENDOTRAQUEAL 3.0. SIN BALON 300 UD 82.01 69.5 20,850.00 0.00 0.00 18 3,753.00 24,603.00 24,603.00         4 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 TUBO ENDOTRAQUEAL 3.5. SIN BALON 300 UD 82.01 69.5 20,850.00 0.00 0.00 18 3,753.00 24,603.00 24,603.00         5 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 TUBO ENDOTRAQUEAL 7.0. CON BALON 100 UD 99.12 84 8,400.00 0.00 0.00 18 1,512.00 9,912.00 9,912.00         6 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 TUBO ENDOTRAQUEAL 7.5 CON BALON 100 UD 99.12 84 8,400.00 0.00 0.00 18 1,512.00 9,912.00 9,912.00 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_18/9/2024_7_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,633.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 69,000.00  DOP ---- View 2.3.9.3.01 93,633.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 162,633.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17266863460634aLhq 1 162,633.00  DOP Vencido Link