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.908328   Contract reference HMC-2024-00006   Contract description: :Adquisición de medicamentos y material gastable de farmacia   Type of Contract Goods   Contract Start: 31/10/2024 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 BRECHEN - HMC-DAF-CM-2024-0005 Adquisición de medi   Type of Contract GoodsDominicana   Contract Value 32,947.5 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.1929741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,125.00 0.00 1,822.50 0.00 39,960.00 32,947.50         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         10 42311526 - Vendajes de 2.3.9.3.01 gasa tipo almohada 36x100 30 PAQ 930 700 21,000.00 0.00 21,000 0.00 0.00 27,900.00 21,000.00         14 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 jeringa de 5cc 4,500 UD 2.68 2.25 10,125.00 0.00 10,125 18 1,822.50 0.00 12,060.00 11,947.50 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_5_41 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