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.913317   Contract reference HUMNSA-2024-00209   Contract description: AGUJA EPIDURAL, ESPARADRAPO, SOLUCION DEXTROSA   Type of Contract Goods   Contract Start: 14/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 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-2024-0216   Request Title AGUJA EPIDURAL, ESPARADRAPO, SOLUCION DEXTROSA   Description AGUJA EPIDURAL, ESPARADRAPO, SOLUCION DEXTROSA   Business Operation ALMACEN DE FARMACIA   Reply Reference LEROMED_EXT   Type of Contract GoodsDominicana   Contract Value 251,043.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 15:00:00 ((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.1940142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,079.60 0.00 0.00 8,964.00 232,079.60 251,043.60         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 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA EPIDURAL #16 1,000 UD 49.8 49.8 49,800.00 0.00 0.00 18 8,964.00 49,800.00 58,764.00         2 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 ESPARADRAPO DE SEDA (Z-0) 100 UD 837.5 937.5 93,750.00 0.00 0.00 0.00 83,750.00 93,750.00         3 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSA 10% 500ML 504 UD 157.9 157.9 79,581.60 0.00 0.00 0.00 79,581.60 79,581.60         4 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALINA 0.5% 1,000ML 120 UD 157.9 157.9 18,948.00 0.00 0.00 0.00 18,948.00 18,948.00 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_14/11/2024_5_21 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 232,079.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 133,550.00  DOP ---- View 2.3.4.1.01 98,529.60  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730850358574oTkCL 5 251,043.60  DOP Vencido Link