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.908209   Contract reference HMC-2024-00003   Contract description: Adquisición de medicamentos y material gastable de farmacia   Type of Contract Goods   Contract Start: 30/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 14:00:00 ((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 HMC-DAF-CM-2024-0005   Request Title Adquisición de medicamentos y material gastable de farmacia   Description Adquisición de medicamentos y material gastable de farmacia del hospital cevicos para uso del mismo.   Business Operation Farmacia   Reply Reference GRUFACARM 21395   Type of Contract GoodsDominicana   Contract Value 16,697.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ San Rafael, Sabana del Maricao, Cevicos - Cotui Rep. Dom. 43000 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.1930141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,638.00 0.00 59.40 0.00 34,324.56 16,697.40         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 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 paracetamol infusion 1000mg/100ml 180 UD 156 65 11,700.00 0.00 0.00 0.00 28,080.00 11,700.00         11 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 venda elastica 6x5 color piel 144 UD 40.24 32 4,608.00 0.00 0.00 0.00 5,794.56 4,608.00         18 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 caja de 10 unidades bisturi con mango 3 CAJ 150 110 330.00 0.00 18 59.40 0.00 450.00 389.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2024_4_04 p.m..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 101,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 52,020.00  DOP ---- View 2.3.9.3.01 49,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 33,690.00  DOP Noviembre 2024 2   segundo pago 33,690.00  DOP Diciembre 2024 3   tercer pago 33,690.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 101,070.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf