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.909340   Contract reference HDRJM-2024-00395   Contract description: MAT. MEDICO   Type of Contract Goods   Contract Start: 01/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 08:00:00 ((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 HDRJM-DAF-CD-2024-0284   Request Title ADQUISICION DE MATERIALES Y EQUIPO DE USO MEDICO   Description ADQUISICION DE MATERIALES Y EQUIPO DE USO MEDICO   Business Operation Almacen de medicamento   Reply Reference MAT. MEDICO_EXT   Type of Contract GoodsDominicana   Contract Value 135,668.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1932809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,465.00 0.00 15,203.70 0.00 120,465.00 135,668.70         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 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 JERINGUILLA 10 CC 5,000 UD 7.2 7.2 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         2 51121904 - Nifedipina 2.3.4.1.01 JERINGUILLA 5 CC 3,000 UD 5.38 5.38 16,140.00 0.00 18 2,905.20 0.00 16,140.00 19,045.20         3 51121904 - Nifedipina 2.3.4.1.01 SELLO DE AGUA UNIVRSAL 5 UD 2,495 2,495 12,475.00 0.00 18 2,245.50 0.00 12,475.00 14,720.50         4 51141518 - Levetiracetam 2.3.4.1.01 ESFIGMO PEDESTAL 1 UD 16,250 16,250 16,250.00 0.00 18 2,925.00 0.00 16,250.00 19,175.00         5 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 ESFIGMO PARED JERSYMED 3 UD 13,200 13,200 39,600.00 0.00 18 7,128.00 0.00 39,600.00 46,728.00 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_1/11/2024_1_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,668.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 135,668.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL MEDICO 135,668.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 2 135,668.70  DOP Vencido 284 c.PDF